Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 15081735189

Total:$221.72

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 08/18/2015 Paid $36.95
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 08/18/2015 Paid $36.95
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 08/18/2015 Paid $36.97
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 08/18/2015 Paid $36.95
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 08/18/2015 Paid $36.95
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 08/18/2015 Paid $36.95
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