PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRC 7800 K2309110039 |
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 | 09/14/2023 | Paid | $77.50 |
DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 121 | 09/14/2023 | Paid | $238.50 |
DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 131 | 09/14/2023 | Paid | $7.50 |
DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 111 | 09/14/2023 | Paid | $140.25 |
DO 7800 22100300222 | n/a | DECALS, VEHICLE REGISTRATION | 151 | 09/14/2023 | Paid | $79.50 |