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Data Drill Down for June & 2022

Purchase Order
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PURCHASE ORDER Select a purchase order.

Total:$863.65

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 06/30/2022 Paid $417.45
DO 6300 21110302008 Automobiles and Other Passenger Vehicles, Rental or Lease 121 06/30/2022 Paid $213.90
DO 6300 21110302008 Automobiles and Other Passenger Vehicles, Rental or Lease 131 06/30/2022 Paid $232.30
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