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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 17083032140

Total:$64.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 08/31/2017 Paid $10.83
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 08/31/2017 Paid $10.83
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 08/31/2017 Paid $10.83
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 08/31/2017 Paid $10.83
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 08/31/2017 Paid $10.84
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 08/31/2017 Paid $10.83
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