Data Drill Down for January & 2025
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 24100200485 | DECALS, VEHICLE REGISTRATION | 111 | 01/16/2025 | Outstanding | $187.00 |
DO 7800 24100200485 | DECALS, VEHICLE REGISTRATION | 121 | 01/16/2025 | Outstanding | $168.75 |
DO 7800 24100200485 | DECALS, VEHICLE REGISTRATION | 141 | 01/16/2025 | Outstanding | $108.50 |
Services-court costs | 101 | 01/16/2025 | Paid | $200.00 | |
Services-court costs | 102 | 01/16/2025 | Paid | $375.00 | |
Seminar/training fees | 101 | 01/16/2025 | Paid | $400.00 |