Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 14072931701

Total:$421.33

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 114 07/30/2014 Paid $70.22
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 07/30/2014 Paid $70.22
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 07/30/2014 Paid $70.22
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 07/30/2014 Paid $70.22
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 07/30/2014 Paid $70.22
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 07/30/2014 Paid $70.23
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