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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2204180021
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 151 04/21/2022 Outstanding $127.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 131 04/21/2022 Outstanding $30.00
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 121 04/21/2022 Outstanding $341.25
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 141 04/21/2022 Outstanding $190.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 111 04/21/2022 Outstanding $186.00