Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRC 7800 K2103090005 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 21020204730 | MA 7800 GI200000001 | DECALS, VEHICLE REGISTRATION | 111 | 03/11/2021 | Paid | $188.25 |
| DO 7800 21020204730 | MA 7800 GI200000001 | DECALS, VEHICLE REGISTRATION | 121 | 03/11/2021 | Paid | $211.50 |