Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2211140003

Total:$713.25

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 111 11/17/2022 Outstanding $156.75
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 121 11/17/2022 Outstanding $153.75
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 131 11/17/2022 Outstanding $52.50
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 151 11/17/2022 Outstanding $97.50
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 141 11/17/2022 Outstanding $252.75
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