PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AUSTIN CAB CO |
PAYMENT REQUEST | PRM 9100 08100701016 |
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 9100 08100600469 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 10/08/2008 | Paid | $202.40 |
DO 9100 08100600469 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 10/08/2008 | Paid | $1,304.00 |