Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 8700 11060224425 |
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 11052617641 | n/a | Family and Social Services | 131 | 06/03/2011 | Paid | $101,253.16 |
| DO 8700 11052617641 | n/a | Family and Social Services | 121 | 06/03/2011 | Paid | $25,168.60 |
| DO 8700 11052717700 | n/a | Family and Social Services | 111 | 06/03/2011 | Paid | $26,978.59 |