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 17011905884
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 109 01/26/2017 Paid $224.24
n/a Rental-real estate-office 101 01/26/2017 Paid $3,547.85
n/a Rental-real estate-office 103 01/26/2017 Paid $922.05
n/a Rental-real estate-office 107 01/26/2017 Paid $862.88
n/a Rental-real estate-office 104 01/26/2017 Paid $1,090.09
n/a Rental-real estate-office 106 01/26/2017 Paid $283.30
n/a Rental-real estate-office 102 01/26/2017 Paid $3,547.85
n/a Rental-real estate-office 105 01/26/2017 Paid $1,090.09
n/a Rental-real estate-office 108 01/26/2017 Paid $862.88