Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TRAVIS COUNTY SHOE HOSPITAL INC. |
| PAYMENT REQUEST | PRM 8700 22042518897 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 21040701365 | n/a | Shoe Repair Supplies: Beading, Belting, Cleats, El | 111 | 04/26/2022 | Paid | $150.00 |