Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 14122909126
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 14100100170 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 12/30/2014 Paid $9.09
DO 7800 14100100170 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 12/30/2014 Paid $9.09
DO 7800 14100100170 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 12/30/2014 Paid $9.09
DO 7800 14100100170 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 12/30/2014 Paid $9.09
DO 7800 14100100170 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 12/30/2014 Paid $9.09
DO 7800 14100100170 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 12/30/2014 Paid $9.09