PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 7200 18020211263 |
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 18013101117 | n/a | Records Management Services | 131 | 02/05/2018 | Paid | $572.00 |
PO 7200 18013101117 | n/a | Records Management Services | 111 | 02/05/2018 | Paid | $570.00 |
PO 7200 18013101117 | n/a | Records Management Services | 121 | 02/05/2018 | Paid | $94.00 |