Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ROUND ROCK TOYOTA |
| PAYMENT REQUEST | PRM 7800 17022113890 |
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 16122905120 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 135 | 02/22/2017 | Paid | $31.25 |
| DO 7800 16122905120 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 133 | 02/22/2017 | Paid | $31.25 |
| DO 7800 16122905120 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 136 | 02/22/2017 | Paid | $31.25 |
| DO 7800 16122905120 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 132 | 02/22/2017 | Paid | $31.25 |
| DO 7800 16122905120 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 02/22/2017 | Paid | $31.25 |
| DO 7800 16122905120 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 134 | 02/22/2017 | Paid | $31.25 |