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Data Drill Down for January & 2025

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

Total:$1,986.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 24101701793 Automobiles and Other Passenger Vehicles, Rental or Lease 111 01/16/2025 Paid $469.44
DO 6300 24101701793 Automobiles and Other Passenger Vehicles, Rental or Lease 121 01/16/2025 Paid $400.00
DO 6300 24101701793 Automobiles and Other Passenger Vehicles, Rental or Lease 131 01/16/2025 Paid $341.44
DO 6300 24101701793 Automobiles and Other Passenger Vehicles, Rental or Lease 141 01/16/2025 Paid $328.00
DO 6300 24101701793 Automobiles and Other Passenger Vehicles, Rental or Lease 151 01/16/2025 Paid $159.36
DO 6300 24101701793 Automobiles and Other Passenger Vehicles, Rental or Lease 161 01/16/2025 Paid $288.00
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