Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 15021214303
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 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 02/13/2015 Paid $50.55
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 02/13/2015 Paid $50.58
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 02/13/2015 Paid $50.55
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 02/13/2015 Paid $50.55
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 02/13/2015 Paid $50.55
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 02/13/2015 Paid $50.55