Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | ACT FAST DELIVERY OF TRAVIS COUNTY, INC. |
| PAYMENT REQUEST | PRM 7800 17020612296 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 181 | 02/07/2017 | Paid | $54.00 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 191 | 02/07/2017 | Paid | $24.00 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 131 | 02/07/2017 | Paid | $61.20 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 171 | 02/07/2017 | Paid | $125.40 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 121 | 02/07/2017 | Paid | $39.90 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 1131 | 02/07/2017 | Paid | $21.00 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 111 | 02/07/2017 | Paid | $72.60 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 141 | 02/07/2017 | Paid | $34.05 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 1121 | 02/07/2017 | Paid | $24.00 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 1141 | 02/07/2017 | Paid | $22.05 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 1101 | 02/07/2017 | Paid | $12.00 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 151 | 02/07/2017 | Paid | $36.80 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 1111 | 02/07/2017 | Paid | $12.60 |
| PO 7800 16112900703 | n/a | Transportation of Goods (Freight) | 161 | 02/07/2017 | Paid | $103.20 |