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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE TRAVIS COUNTY EMERGENCY SERVICES DISTRICT NO. 5
PAYMENT REQUEST GAX 4300 16092820120
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
n/a Furnishings 101 10/05/2016 Paid $6,440.00