Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 17080229514

Total:$376.45

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 113 08/03/2017 Paid $62.74
DO 7800 17033009197 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 08/03/2017 Paid $62.74
DO 7800 17033009197 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 08/03/2017 Paid $62.74
DO 7800 17033009197 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 08/03/2017 Paid $62.75
DO 7800 17033009197 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 08/03/2017 Paid $62.74
DO 7800 17033009197 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 08/03/2017 Paid $62.74
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