Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2311130008

Total:$488.25

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 11/16/2023 Paid $77.25
DO 7800 23100200126 n/a DECALS, VEHICLE REGISTRATION 131 11/16/2023 Paid $15.00
DO 7800 23100200126 n/a DECALS, VEHICLE REGISTRATION 151 11/16/2023 Paid $96.75
DO 7800 23100200126 n/a DECALS, VEHICLE REGISTRATION 121 11/16/2023 Paid $205.50
DO 7800 23100200126 n/a DECALS, VEHICLE REGISTRATION 111 11/16/2023 Paid $93.75
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