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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 K2212130007

Total:$961.25

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 12/15/2022 Paid $261.75
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 121 12/15/2022 Paid $260.25
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 131 12/15/2022 Paid $30.00
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 151 12/15/2022 Paid $159.75
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 141 12/15/2022 Paid $249.50
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