Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRC 7800 K2201240013 |
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 | 141 | 01/27/2022 | Paid | $93.00 |
| DO 7800 21100100047 | n/a | DECALS, VEHICLE REGISTRATION | 111 | 01/27/2022 | Paid | $174.00 |
| DO 7800 21100100047 | n/a | DECALS, VEHICLE REGISTRATION | 151 | 01/27/2022 | Paid | $126.75 |
| DO 7800 21100100047 | n/a | DECALS, VEHICLE REGISTRATION | 121 | 01/27/2022 | Paid | $114.75 |
| DO 7800 21100100047 | n/a | DECALS, VEHICLE REGISTRATION | 131 | 01/27/2022 | Paid | $22.50 |