Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 14090435886

Total:$192.13

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 09/05/2014 Paid $32.02
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 09/05/2014 Paid $32.02
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 09/05/2014 Paid $32.02
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 09/05/2014 Paid $32.03
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 09/05/2014 Paid $32.02
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 09/05/2014 Paid $32.02
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