Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2111220004

Total:$561.75

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 21100100047 n/a DECALS, VEHICLE REGISTRATION 121 11/24/2021 Paid $262.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 111 11/24/2021 Paid $110.25
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 131 11/24/2021 Paid $37.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 141 11/24/2021 Paid $86.25
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 151 11/24/2021 Paid $65.25
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