Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ROUND ROCK TOYOTA |
| PAYMENT REQUEST | PRM 7800 15101301114 |
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 | 10/14/2015 | Paid | $417.03 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 115 | 10/14/2015 | Paid | $417.03 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 116 | 10/14/2015 | Paid | $417.01 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 113 | 10/14/2015 | Paid | $417.03 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 114 | 10/14/2015 | Paid | $417.03 |
| DO 7800 14123005789 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 112 | 10/14/2015 | Paid | $417.03 |