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 18111302085

Total:$1,190.39

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 11/16/2018 Paid $43.08
n/a Rental-real estate-office 105 11/16/2018 Paid $165.76
n/a Rental-real estate-office 108 11/16/2018 Paid $198.91
n/a Rental-real estate-office 103 11/16/2018 Paid $42.12
n/a Rental-real estate-office 107 11/16/2018 Paid $198.91
n/a Rental-real estate-office 104 11/16/2018 Paid $165.76
n/a Rental-real estate-office 109 11/16/2018 Paid $51.69
n/a Rental-real estate-office 102 11/16/2018 Paid $162.08
n/a Rental-real estate-office 101 11/16/2018 Paid $162.08
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