Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ROUND ROCK TOYOTA |
| PAYMENT REQUEST | PRM 7800 18011809846 |
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 17100200283 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 113 | 01/19/2018 | Paid | $105.06 |
| DO 7800 17100200283 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 01/19/2018 | Paid | $105.06 |
| DO 7800 17100200283 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 112 | 01/19/2018 | Paid | $105.06 |
| DO 7800 17100200283 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 116 | 01/19/2018 | Paid | $105.09 |
| DO 7800 17100200283 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 114 | 01/19/2018 | Paid | $105.06 |
| DO 7800 17100200283 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 115 | 01/19/2018 | Paid | $105.06 |