Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ROUND ROCK TOYOTA |
| PAYMENT REQUEST | PRM 7800 16122808430 |
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 16100300137 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 133 | 01/03/2017 | Paid | $64.30 |
| DO 7800 16100300137 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 136 | 01/03/2017 | Paid | $64.31 |
| DO 7800 16100300137 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 134 | 01/03/2017 | Paid | $64.30 |
| DO 7800 16100300137 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 01/03/2017 | Paid | $64.30 |
| DO 7800 16100300137 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 132 | 01/03/2017 | Paid | $64.30 |
| DO 7800 16100300137 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 135 | 01/03/2017 | Paid | $64.30 |