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 17041411489
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 1015 04/20/2017 Paid ($126.08)
n/a Rental-real estate-office 109 04/20/2017 Paid $224.24
n/a Rental-real estate-office 1014 04/20/2017 Paid ($485.16)
n/a Rental-real estate-office 102 04/20/2017 Paid $3,638.82
n/a Rental-real estate-office 1010 04/20/2017 Paid ($1,683.43)
n/a Rental-real estate-office 103 04/20/2017 Paid $945.69
n/a Rental-real estate-office 1013 04/20/2017 Paid ($485.16)
n/a Rental-real estate-office 107 04/20/2017 Paid $862.88
n/a Rental-real estate-office 108 04/20/2017 Paid $862.88
n/a Rental-real estate-office 1012 04/20/2017 Paid ($437.50)
n/a Rental-real estate-office 106 04/20/2017 Paid $251.78
n/a Rental-real estate-office 1011 04/20/2017 Paid ($1,683.43)
n/a Rental-real estate-office 104 04/20/2017 Paid $968.80
n/a Rental-real estate-office 101 04/20/2017 Paid $3,638.82
n/a Rental-real estate-office 105 04/20/2017 Paid $968.80