Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 14041820534

Total:$134.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 124 04/21/2014 Paid $22.39
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 122 04/21/2014 Paid $22.39
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 121 04/21/2014 Paid $22.39
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 123 04/21/2014 Paid $22.39
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 125 04/21/2014 Paid $22.39
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 126 04/21/2014 Paid $22.39
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