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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K21051800016
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 121 05/20/2021 Paid $284.25
DO 7800 21020204730 MA 7800 GI200000001 DECALS, VEHICLE REGISTRATION 111 05/20/2021 Paid $171.00
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