Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2210100040
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 22100300222 n/a DECALS, VEHICLE REGISTRATION 131 10/13/2022 Paid $22.50
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 121 10/13/2022 Paid $279.00
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 141 10/13/2022 Paid $295.00
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 151 10/13/2022 Paid $110.25
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 111 10/13/2022 Paid $243.00