Data Drill Down for January & 2025
Purchase Order
PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 24100100147 | Vehicle Towing and Storage | 111 | 01/16/2025 | Paid | $790.00 |
DO 7800 24100100147 | Vehicle Towing and Storage | 121 | 01/16/2025 | Paid | $240.00 |
DO 7800 24100100147 | Vehicle Towing and Storage | 131 | 01/16/2025 | Paid | $542.00 |
DO 7800 24100100147 | Vehicle Towing and Storage | 141 | 01/16/2025 | Paid | $445.00 |
DO 7800 24100100147 | Vehicle Towing and Storage | 151 | 01/16/2025 | Paid | $5,394.00 |
DO 7800 24100100147 | Vehicle Towing and Storage | 161 | 01/16/2025 | Paid | $780.00 |
DO 7800 24100100147 | Vehicle Towing and Storage | 171 | 01/16/2025 | Paid | $434.00 |
DO 7800 24100100147 | Vehicle Towing and Storage | 181 | 01/16/2025 | Paid | $1,200.00 |