Data Drill Down for November & 2017

Purchase Order
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17111502919 Bus and Taxi Services, Limousines and Vans (Includ 111 11/28/2017 Paid $144.80
DO 9100 17111502919 Bus and Taxi Services, Limousines and Vans (Includ 121 11/28/2017 Paid $87.60
DO 9100 17111502919 Bus and Taxi Services, Limousines and Vans (Includ 131 11/28/2017 Paid $361.92