PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRC 7800 K2312180014 |
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 | 111 | 12/21/2023 | Paid | $138.00 |
DO 7800 23100200126 | n/a | DECALS, VEHICLE REGISTRATION | 141 | 12/21/2023 | Paid | $214.50 |
DO 7800 23100200126 | n/a | DECALS, VEHICLE REGISTRATION | 131 | 12/21/2023 | Paid | $30.00 |
DO 7800 23100200126 | n/a | DECALS, VEHICLE REGISTRATION | 121 | 12/21/2023 | Paid | $311.25 |