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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 17091533775

Total:$101.77

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 09/18/2017 Paid $16.96
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 09/18/2017 Paid $16.96
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 09/18/2017 Paid $16.97
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 09/18/2017 Paid $16.96
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 09/18/2017 Paid $16.96
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 09/18/2017 Paid $16.96
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