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 24031118087

Total:$17,064.00

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 141 03/13/2024 Paid $574.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 161 03/13/2024 Paid $8,803.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 131 03/13/2024 Paid $2,550.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 171 03/13/2024 Paid $1,155.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 121 03/13/2024 Paid $1,635.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 111 03/13/2024 Paid $2,022.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 151 03/13/2024 Paid $325.00
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