Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 16080232531
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) 113 08/03/2016 Paid $30.14
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 08/03/2016 Paid $30.14
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 08/03/2016 Paid $30.14
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 08/03/2016 Paid $30.14
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 08/03/2016 Paid $30.15
DO 7800 15100100118 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 08/03/2016 Paid $30.14