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 17021307620
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 108 02/21/2017 Paid $862.88
n/a Rental-real estate-office 106 02/21/2017 Paid $283.30
n/a Rental-real estate-office 109 02/21/2017 Paid $224.24
n/a Rental-real estate-office 105 02/21/2017 Paid $1,090.09
n/a Rental-real estate-office 104 02/21/2017 Paid $1,090.09
n/a Rental-real estate-office 103 02/21/2017 Paid $945.68
n/a Rental-real estate-office 102 02/21/2017 Paid $3,638.82
n/a Rental-real estate-office 101 02/21/2017 Paid $3,638.82
n/a Rental-real estate-office 107 02/21/2017 Paid $862.88