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 17020712468 |
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) | 111 | 02/08/2017 | Paid | $49.80 |