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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 14051923677
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 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 05/20/2014 Paid $142.69
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 05/20/2014 Paid $142.67
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 05/20/2014 Paid $142.67
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 05/20/2014 Paid $142.67
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 05/20/2014 Paid $142.67
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 05/20/2014 Paid $142.67