Data Drill Down for September & 2022
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 | 09/29/2022 | Paid | $193.50 |
| DO 7800 21100100047 | DECALS, VEHICLE REGISTRATION | 121 | 09/29/2022 | Paid | $203.25 |
| DO 7800 21100100047 | DECALS, VEHICLE REGISTRATION | 141 | 09/29/2022 | Paid | $216.50 |
| DO 7800 21100100047 | DECALS, VEHICLE REGISTRATION | 151 | 09/29/2022 | Paid | $105.00 |