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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2208010029

Total:$363.00

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 131 08/04/2022 Paid $7.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 141 08/04/2022 Paid $62.25
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 151 08/04/2022 Paid $39.75
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 111 08/04/2022 Paid $147.00
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 121 08/04/2022 Paid $106.50
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