Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2206130026

Total:$733.75

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 06/16/2022 Paid $277.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 141 06/16/2022 Paid $187.75
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 111 06/16/2022 Paid $204.75
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 151 06/16/2022 Paid $48.75
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 131 06/16/2022 Paid $15.00
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