Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2106280022
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 07/01/2021 Paid $132.00
DO 7800 21020204730 MA 7800 GI200000001 DECALS, VEHICLE REGISTRATION 121 07/01/2021 Paid $130.50
DO 7800 21020204730 MA 7800 GI200000001 DECALS, VEHICLE REGISTRATION 151 07/01/2021 Paid $48.00
DO 7800 21020204730 MA 7800 GI200000001 DECALS, VEHICLE REGISTRATION 141 07/01/2021 Paid $30.00
DO 7800 21020204730 MA 7800 GI200000001 DECALS, VEHICLE REGISTRATION 131 07/01/2021 Paid $15.00