Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 14120506830

Total:$3,034.22

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 14100100170 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 12/08/2014 Paid $505.72
DO 7800 14100100170 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 12/08/2014 Paid $505.70
DO 7800 14100100170 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 12/08/2014 Paid $505.70
DO 7800 14100100170 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 12/08/2014 Paid $505.70
DO 7800 14100100170 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 12/08/2014 Paid $505.70
DO 7800 14100100170 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 12/08/2014 Paid $505.70
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