Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRC 7800 K2305080019 |
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 | 121 | 05/11/2023 | Paid | $162.75 |
| DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 141 | 05/11/2023 | Paid | $191.50 |
| DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 151 | 05/11/2023 | Paid | $93.00 |
| DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 111 | 05/11/2023 | Paid | $131.25 |
| DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 131 | 05/11/2023 | Paid | $15.00 |