Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 15031717802

Total:$402.96

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 111 03/18/2015 Paid $67.16
DO 7800 14123005789 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 03/18/2015 Paid $67.16
DO 7800 14123005789 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 03/18/2015 Paid $67.16
DO 7800 14123005789 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 03/18/2015 Paid $67.16
DO 7800 14123005789 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 03/18/2015 Paid $67.16
DO 7800 14123005789 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 03/18/2015 Paid $67.16
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