Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 14052724341

Total:$332.60

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) 114 05/28/2014 Paid $35.99
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 124 05/28/2014 Paid $19.44
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 05/28/2014 Paid $36.01
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 05/28/2014 Paid $35.99
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 05/28/2014 Paid $35.99
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 123 05/28/2014 Paid $19.44
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 121 05/28/2014 Paid $19.44
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 05/28/2014 Paid $35.99
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 05/28/2014 Paid $35.99
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 125 05/28/2014 Paid $19.44
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 126 05/28/2014 Paid $19.44
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 122 05/28/2014 Paid $19.44
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