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 18110901955

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 102 11/14/2018 Paid $3,729.80
n/a Rental-real estate-office 107 11/14/2018 Paid $862.88
n/a Rental-real estate-office 101 11/14/2018 Paid $3,729.80
n/a Rental-real estate-office 104 11/14/2018 Paid $968.80
n/a Rental-real estate-office 106 11/14/2018 Paid $251.78
n/a Rental-real estate-office 108 11/14/2018 Paid $862.88
n/a Rental-real estate-office 105 11/14/2018 Paid $968.80
n/a Rental-real estate-office 103 11/14/2018 Paid $969.32
n/a Rental-real estate-office 109 11/14/2018 Paid $224.24
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