Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUS-TEX TOWING & RECOVERY, LLC
PAYMENT REQUEST PRM 7800 24020814540

Total:$16,165.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 23100200003 n/a Vehicle Towing and Storage 161 02/12/2024 Paid $2,250.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 141 02/12/2024 Paid $1,854.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 171 02/12/2024 Paid $1,943.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 151 02/12/2024 Paid $2,675.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 111 02/12/2024 Paid $3,205.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 131 02/12/2024 Paid $1,279.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 121 02/12/2024 Paid $2,959.50
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