Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2210040039
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 10/06/2022 Paid $252.00
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 131 10/06/2022 Paid $52.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 141 10/06/2022 Paid $159.75
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 151 10/06/2022 Paid $145.50
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 111 10/06/2022 Paid $273.00