Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 18050219441

Total:$2,387.50

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 18040208784 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 05/03/2018 Paid $397.92
DO 7800 18040208784 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 05/03/2018 Paid $397.92
DO 7800 18040208784 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 05/03/2018 Paid $397.92
DO 7800 18040208784 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 05/03/2018 Paid $397.92
DO 7800 18040208784 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 05/03/2018 Paid $397.92
DO 7800 18040208784 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 05/03/2018 Paid $397.90
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