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 18082115064

Total:$12,568.30

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 08/30/2018 Paid $224.24
n/a Rental-real estate-office 102 08/30/2018 Paid $3,729.80
n/a Rental-real estate-office 108 08/30/2018 Paid $862.88
n/a Rental-real estate-office 107 08/30/2018 Paid $862.88
n/a Rental-real estate-office 104 08/30/2018 Paid $968.80
n/a Rental-real estate-office 105 08/30/2018 Paid $968.80
n/a Rental-real estate-office 103 08/30/2018 Paid $969.32
n/a Rental-real estate-office 106 08/30/2018 Paid $251.78
n/a Rental-real estate-office 101 08/30/2018 Paid $3,729.80
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