PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AUSTIN CAB CO |
PAYMENT REQUEST | PRM 9100 09042427283 |
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 09031915934 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 04/27/2009 | Paid | $20.00 |