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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROUND ROCK TOYOTA |
| PAYMENT REQUEST | PRM 7800 16091337434 |
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) | 133 | 09/14/2016 | Paid | $75.92 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 123 | 09/14/2016 | Paid | $43.63 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 131 | 09/14/2016 | Paid | $75.92 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 121 | 09/14/2016 | Paid | $43.63 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 145 | 09/14/2016 | Paid | $15.03 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 134 | 09/14/2016 | Paid | $75.92 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 142 | 09/14/2016 | Paid | $15.03 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 125 | 09/14/2016 | Paid | $43.63 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 135 | 09/14/2016 | Paid | $75.92 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 141 | 09/14/2016 | Paid | $15.03 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 124 | 09/14/2016 | Paid | $43.63 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 144 | 09/14/2016 | Paid | $15.03 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 146 | 09/14/2016 | Paid | $15.06 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 136 | 09/14/2016 | Paid | $75.89 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 132 | 09/14/2016 | Paid | $75.92 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 122 | 09/14/2016 | Paid | $43.63 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 143 | 09/14/2016 | Paid | $15.03 |
| DO 7800 15100100118 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 126 | 09/14/2016 | Paid | $43.61 |