Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 15082436141

Total:$55.92

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) 135 08/25/2015 Paid $9.32
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 134 08/25/2015 Paid $9.32
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 136 08/25/2015 Paid $9.32
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 132 08/25/2015 Paid $9.32
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 133 08/25/2015 Paid $9.32
DO 7800 14123005789 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 131 08/25/2015 Paid $9.32
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