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 18011004592

Total:$12,362.71

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 106 01/22/2018 Paid $251.78
n/a Rental-real estate-office 101 01/22/2018 Paid $3,638.82
n/a Rental-real estate-office 102 01/22/2018 Paid $3,638.82
n/a Rental-real estate-office 108 01/22/2018 Paid $862.88
n/a Rental-real estate-office 104 01/22/2018 Paid $968.80
n/a Rental-real estate-office 107 01/22/2018 Paid $862.88
n/a Rental-real estate-office 103 01/22/2018 Paid $945.69
n/a Rental-real estate-office 109 01/22/2018 Paid $224.24
n/a Rental-real estate-office 105 01/22/2018 Paid $968.80
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