Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 18012910652

Total:$206.50

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 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 01/30/2018 Paid $34.42
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 01/30/2018 Paid $34.42
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 01/30/2018 Paid $34.42
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 01/30/2018 Paid $34.42
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 01/30/2018 Paid $34.42
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 01/30/2018 Paid $34.40
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