Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 15111805100

Total:$212.54

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 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 11/19/2015 Paid $35.42
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 11/19/2015 Paid $35.42
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 11/19/2015 Paid $35.42
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 11/19/2015 Paid $35.42
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 11/19/2015 Paid $35.44
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 11/19/2015 Paid $35.42
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