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Data Drill Down for January & 2023

Purchase Order
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$711.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 111 01/26/2023 Paid $188.25
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 121 01/26/2023 Paid $287.25
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 131 01/26/2023 Paid $7.50
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 141 01/26/2023 Paid $54.75
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 151 01/26/2023 Paid $173.25
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 111 01/19/2023 Paid $249.00
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 121 01/19/2023 Paid $294.75
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 131 01/19/2023 Paid $37.50
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 141 01/19/2023 Paid $123.75
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 151 01/19/2023 Paid $189.75
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 111 01/12/2023 Paid $236.25
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 121 01/12/2023 Paid $22.50
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 131 01/12/2023 Paid $111.75
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 141 01/12/2023 Paid $84.75
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 151 01/12/2023 Paid $251.75
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 111 01/05/2023 Paid $114.75
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 121 01/05/2023 Paid $138.75
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 131 01/05/2023 Paid $30.00
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 141 01/05/2023 Paid $30.75
DO 7800 22100300222 DECALS, VEHICLE REGISTRATION 151 01/05/2023 Paid $64.50
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