Purchase Order
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200126 | DECALS, VEHICLE REGISTRATION | 111 | 04/18/2024 | Outstanding | $175.00 |
DO 7800 23100200126 | DECALS, VEHICLE REGISTRATION | 121 | 04/18/2024 | Outstanding | $254.25 |
DO 7800 23100200126 | DECALS, VEHICLE REGISTRATION | 131 | 04/18/2024 | Outstanding | $22.50 |
DO 7800 23100200126 | DECALS, VEHICLE REGISTRATION | 141 | 04/18/2024 | Outstanding | $263.50 |
DO 7800 23100200126 | DECALS, VEHICLE REGISTRATION | 151 | 04/18/2024 | Outstanding | $125.25 |
Services-court costs | 101 | 04/18/2024 | Paid | $45.00 | |
Services-court costs | 102 | 04/18/2024 | Paid | $137.00 | |
Memberships | 101 | 04/18/2024 | Paid | $215.00 |