Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 7200 11122908325
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 11122201800 n/a Records Management Services 1114 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 1110 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 116 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 1111 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 119 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 1115 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 115 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 112 12/30/2011 Paid $32.00
PO 7200 11122201800 n/a Records Management Services 111 12/30/2011 Paid $245.00
PO 7200 11122201800 n/a Records Management Services 118 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 113 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 1112 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 114 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 117 12/30/2011 Paid $28.00
PO 7200 11122201800 n/a Records Management Services 1113 12/30/2011 Paid $28.00