Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 1100 09031020929 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 09012006110 | n/a | Patrol Services | 141 | 03/11/2009 | Paid | $30.00 |
| PO 1100 09012006110 | n/a | Patrol Services | 131 | 03/11/2009 | Paid | $30.00 |
| PO 1100 09012006110 | n/a | Patrol Services | 121 | 03/11/2009 | Paid | $30.00 |
| PO 1100 09012006110 | n/a | Patrol Services | 111 | 03/11/2009 | Paid | $30.00 |