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 16031108682

Total:$14,436.06

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 103 03/18/2016 Paid $1,229.70
n/a Rental-real estate-office 102 03/18/2016 Paid $4,731.66
n/a Rental-real estate-office 106 03/18/2016 Paid $430.46
n/a Rental-real estate-office 104 03/18/2016 Paid $1,656.29
n/a Rental-real estate-office 101 03/18/2016 Paid $4,731.66
n/a Rental-real estate-office 105 03/18/2016 Paid $1,656.29
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