Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY DOMESTIC VIOLENCE & SEXUAL ASSAULT SURVIVAL |
| PAYMENT REQUEST | PRM 8700 11060824973 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 11060218044 | n/a | Family and Social Services | 121 | 06/09/2011 | Paid | $2,211.20 |
| DO 8700 11060218044 | n/a | Family and Social Services | 131 | 06/09/2011 | Paid | $2,097.84 |
| DO 8700 11060218044 | n/a | Family and Social Services | 151 | 06/09/2011 | Paid | $2,240.63 |
| DO 8700 11060218044 | n/a | Family and Social Services | 141 | 06/09/2011 | Paid | $2,253.12 |
| DO 8700 11060218044 | n/a | Family and Social Services | 161 | 06/09/2011 | Paid | $2,113.29 |
| DO 8700 11060218044 | n/a | Family and Social Services | 111 | 06/09/2011 | Paid | $2,211.20 |