Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 14062427438

Total:$525.59

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 112 06/25/2014 Paid $87.60
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 06/25/2014 Paid $87.60
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 06/25/2014 Paid $87.60
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 06/25/2014 Paid $87.60
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 06/25/2014 Paid $87.60
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 06/25/2014 Paid $87.59
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