Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRC 7800 K2211010001 |
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 | 121 | 11/03/2022 | Outstanding | $253.50 |
DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 141 | 11/03/2022 | Outstanding | $63.00 |
DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 131 | 11/03/2022 | Outstanding | $15.00 |
DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 151 | 11/03/2022 | Outstanding | $144.00 |
DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 111 | 11/03/2022 | Outstanding | $109.50 |