Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 8700 11061725998

Total:$1,473,884.50

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 10033015708 n/a Legal Services Including Depositions and Expert Wi 111 06/20/2011 Paid $677.82
DO 8700 11040113686 n/a Legal Services Including Depositions and Expert Wi 121 06/20/2011 Paid $1,473,206.68
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