Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ROUND ROCK TOYOTA |
| PAYMENT REQUEST | PRM 7800 15030616630 |
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 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 03/09/2015 | Paid | $88.65 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 132 | 03/09/2015 | Paid | $2,496.51 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 123 | 03/09/2015 | Paid | $88.65 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 135 | 03/09/2015 | Paid | $2,496.51 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 03/09/2015 | Paid | $2,496.51 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 136 | 03/09/2015 | Paid | $2,496.52 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 126 | 03/09/2015 | Paid | $88.65 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 134 | 03/09/2015 | Paid | $2,496.51 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 125 | 03/09/2015 | Paid | $88.65 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 133 | 03/09/2015 | Paid | $2,496.51 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 124 | 03/09/2015 | Paid | $88.65 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 122 | 03/09/2015 | Paid | $88.65 |