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 16092219684

Total:$12,431.23

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 102 09/29/2016 Paid $3,547.85
n/a Rental-real estate-office 107 09/29/2016 Paid $862.88
n/a Rental-real estate-office 101 09/29/2016 Paid $3,547.85
n/a Rental-real estate-office 109 09/29/2016 Paid $224.24
n/a Rental-real estate-office 105 09/29/2016 Paid $1,090.09
n/a Rental-real estate-office 108 09/29/2016 Paid $862.88
n/a Rental-real estate-office 103 09/29/2016 Paid $922.05
n/a Rental-real estate-office 106 09/29/2016 Paid $283.30
n/a Rental-real estate-office 104 09/29/2016 Paid $1,090.09
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