Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ROUND ROCK TOYOTA |
| PAYMENT REQUEST | PRM 7800 20120105292 |
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 20100100004 | MA 7800 GA200000016 | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 131 | 12/03/2020 | Paid | $85.00 |
| DO 7800 20100100004 | MA 7800 GA200000016 | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 121 | 12/03/2020 | Paid | $85.00 |
| DO 7800 20100100004 | MA 7800 GA200000016 | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 111 | 12/03/2020 | Paid | $85.00 |