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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2302080010

Total:$380.25

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 02/09/2023 Paid $53.25
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 121 02/09/2023 Paid $140.25
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 131 02/09/2023 Paid $52.50
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 151 02/09/2023 Paid $63.75
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 141 02/09/2023 Paid $70.50
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