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 111 04/06/2023 Paid $118.50
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 121 04/06/2023 Paid $267.75
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 151 04/06/2023 Paid $127.50
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 141 04/06/2023 Paid $105.50
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 131 04/06/2023 Paid $52.50