PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
PAYMENT REQUEST | PRC 7400 20081402357 |
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 20041308268 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 08/28/2020 | Paid | $1,268.94 |