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 19011504924
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 101 01/29/2019 Paid $3,729.80
n/a Rental-real estate-office 109 01/29/2019 Paid $224.24
n/a Rental-real estate-office 103 01/29/2019 Paid $969.32
n/a Rental-real estate-office 106 01/29/2019 Paid $251.78
n/a Rental-real estate-office 108 01/29/2019 Paid $862.88
n/a Rental-real estate-office 102 01/29/2019 Paid $3,729.80
n/a Rental-real estate-office 107 01/29/2019 Paid $862.88
n/a Rental-real estate-office 104 01/29/2019 Paid $968.80
n/a Rental-real estate-office 105 01/29/2019 Paid $968.80