Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | TRAVIS COUNTY EMERGENCY SERVICES DISTRICT NO. 5 |
| PAYMENT REQUEST | GAX 4300 16112903027 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-internet/cable | 1012 | 12/15/2016 | Paid | $241.10 | |
| n/a | Services-internet/cable | 1011 | 12/15/2016 | Paid | $241.10 | |
| n/a | Services-internet/cable | 109 | 12/15/2016 | Paid | $154.00 | |
| n/a | Services-internet/cable | 1010 | 12/15/2016 | Paid | $241.10 |