Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 4300 15041411607
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 Rental-real estate-office 105 04/22/2015 Paid ($1,039.55)
n/a Rental-real estate-office 109 04/22/2015 Paid ($65.79)
n/a Rental-real estate-office 104 04/22/2015 Paid ($1,039.56)
n/a Rental-real estate-office 107 04/22/2015 Paid ($253.64)
n/a Rental-real estate-office 103 04/22/2015 Paid $967.99
n/a Rental-real estate-office 108 04/22/2015 Paid ($253.64)
n/a Rental-real estate-office 101 04/22/2015 Paid $3,731.81
n/a Rental-real estate-office 106 04/22/2015 Paid ($269.65)
n/a Rental-real estate-office 102 04/22/2015 Paid $3,731.80