Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 16061827920
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) 112 06/20/2016 Paid $23.86
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 06/20/2016 Paid $23.86
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 06/20/2016 Paid $23.86
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 06/20/2016 Paid $23.86
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 06/20/2016 Paid $23.86
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 06/20/2016 Paid $23.86