Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2205090021
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 05/12/2022 Paid $105.00
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 121 05/12/2022 Paid $212.25
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 131 05/12/2022 Paid $15.00
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 141 05/12/2022 Paid $202.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 111 05/12/2022 Paid $176.25