Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2303070013
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 141 03/09/2023 Paid $113.75
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 131 03/09/2023 Paid $15.00
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 121 03/09/2023 Paid $237.00
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 111 03/09/2023 Paid $218.25
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 151 03/09/2023 Paid $87.00