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 24022816709

Total:$11,669.00

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 121 03/01/2024 Paid $1,177.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 161 03/01/2024 Paid $360.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 131 03/01/2024 Paid $1,680.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 151 03/01/2024 Paid $3,085.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 141 03/01/2024 Paid $1,552.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 171 03/01/2024 Paid $1,335.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 111 03/01/2024 Paid $2,480.00
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