Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 18101201321

Total:$422.38

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 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 10/15/2018 Paid $70.40
DO 7800 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 10/15/2018 Paid $70.40
DO 7800 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 10/15/2018 Paid $70.40
DO 7800 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 10/15/2018 Paid $70.40
DO 7800 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 10/15/2018 Paid $70.40
DO 7800 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 10/15/2018 Paid $70.38
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