Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 17041018595

Total:$798.20

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 17033009197 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 04/11/2017 Paid $133.03
DO 7800 17033009197 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 04/11/2017 Paid $133.03
DO 7800 17033009197 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 04/11/2017 Paid $133.03
DO 7800 17033009197 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 04/11/2017 Paid $133.05
DO 7800 17033009197 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 04/11/2017 Paid $133.03
DO 7800 17033009197 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 04/11/2017 Paid $133.03
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