Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-SALARIES/FRINGE |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 9500 08092631528 |
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 | Interdeptl-salaries/fringe | 102 | 10/02/2008 | Paid | $5,488.95 | |
| n/a | Interdeptl-salaries/fringe | 101 | 10/02/2008 | Paid | $5,488.95 | |
| n/a | Interdeptl-salaries/fringe | 103 | 10/02/2008 | Paid | $5,488.95 |