Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2112130007

Total:$772.00

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 111 12/16/2021 Paid $170.25
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 131 12/16/2021 Paid $22.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 121 12/16/2021 Paid $205.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 141 12/16/2021 Paid $197.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 151 12/16/2021 Paid $176.25
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