Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROUND ROCK TOYOTA |
| PAYMENT REQUEST | PRM 7800 16122808430 |
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 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 116 | 01/03/2017 | Paid | $11.33 |
| DO 7800 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 125 | 01/03/2017 | Paid | $11.32 |
| DO 7800 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 122 | 01/03/2017 | Paid | $11.32 |
| DO 7800 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 115 | 01/03/2017 | Paid | $11.32 |
| DO 7800 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 111 | 01/03/2017 | Paid | $11.32 |
| DO 7800 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 124 | 01/03/2017 | Paid | $11.32 |
| DO 7800 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 113 | 01/03/2017 | Paid | $11.32 |
| DO 7800 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 112 | 01/03/2017 | Paid | $11.32 |
| DO 7800 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 121 | 01/03/2017 | Paid | $11.32 |
| DO 7800 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 126 | 01/03/2017 | Paid | $11.33 |
| DO 7800 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 123 | 01/03/2017 | Paid | $11.32 |
| DO 7800 16100300137 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 114 | 01/03/2017 | Paid | $11.32 |