Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2311070007

Total:$674.00

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 23100200126 n/a DECALS, VEHICLE REGISTRATION 141 11/09/2023 Paid $202.75
DO 7800 23100200126 n/a DECALS, VEHICLE REGISTRATION 121 11/09/2023 Paid $198.00
DO 7800 23100200126 n/a DECALS, VEHICLE REGISTRATION 151 11/09/2023 Paid $102.25
DO 7800 23100200126 n/a DECALS, VEHICLE REGISTRATION 131 11/09/2023 Paid $7.50
DO 7800 23100200126 n/a DECALS, VEHICLE REGISTRATION 111 11/09/2023 Paid $163.50
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