Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 7200 11070727592 |
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 7200 11062806057 | n/a | Records Management Services | 113 | 07/08/2011 | Paid | $51.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 111 | 07/08/2011 | Paid | $416.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 1112 | 07/08/2011 | Paid | $51.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 1110 | 07/08/2011 | Paid | $51.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 1111 | 07/08/2011 | Paid | $51.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 116 | 07/08/2011 | Paid | $51.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 114 | 07/08/2011 | Paid | $51.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 118 | 07/08/2011 | Paid | $51.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 1113 | 07/08/2011 | Paid | $51.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 112 | 07/08/2011 | Paid | $194.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 115 | 07/08/2011 | Paid | $51.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 1114 | 07/08/2011 | Paid | $27.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 119 | 07/08/2011 | Paid | $51.00 |
| PO 7200 11062806057 | n/a | Records Management Services | 117 | 07/08/2011 | Paid | $51.00 |