Data Drill Down for June & 2022

Purchase Order
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21110302008 Automobiles and Other Passenger Vehicles, Rental or Lease 111 06/28/2022 Paid $213.90