Data Drill Down for October & 2021
Purchase Order
| PAYEE | TRAVIS COUNTY |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 21100100047 | DECALS, VEHICLE REGISTRATION | 111 | 10/21/2021 | Paid | $234.75 |
| DO 7800 21100100047 | DECALS, VEHICLE REGISTRATION | 121 | 10/21/2021 | Paid | $270.00 |
| DO 7800 21100100047 | DECALS, VEHICLE REGISTRATION | 131 | 10/21/2021 | Paid | $15.00 |
| DO 7800 21100100047 | DECALS, VEHICLE REGISTRATION | 141 | 10/21/2021 | Paid | $326.75 |
| DO 7800 21100100047 | DECALS, VEHICLE REGISTRATION | 151 | 10/21/2021 | Paid | $128.25 |