Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 18061423042

Total:$2,944.66

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 115 06/15/2018 Paid $490.77
DO 7800 18040208784 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 06/15/2018 Paid $490.77
DO 7800 18040208784 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 06/15/2018 Paid $490.77
DO 7800 18040208784 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 06/15/2018 Paid $490.77
DO 7800 18040208784 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 06/15/2018 Paid $490.81
DO 7800 18040208784 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 06/15/2018 Paid $490.77
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