PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ROUND ROCK TOYOTA |
PAYMENT REQUEST | PRM 7800 18111404201 |
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 18110602563 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 11/15/2018 | Paid | $3,191.64 |