Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRC 7800 K2304030018 |
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 | 04/06/2023 | Paid | $127.50 |
| DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 121 | 04/06/2023 | Paid | $267.75 |
| DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 131 | 04/06/2023 | Paid | $52.50 |
| DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 141 | 04/06/2023 | Paid | $105.50 |
| DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 111 | 04/06/2023 | Paid | $118.50 |