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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 K2211010001

Total:$585.00

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 22100300222 n/a DECALS, VEHICLE REGISTRATION 151 11/03/2022 Paid $144.00
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 131 11/03/2022 Paid $15.00
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 141 11/03/2022 Paid $63.00
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 111 11/03/2022 Paid $109.50
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 121 11/03/2022 Paid $253.50
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