Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROUND ROCK TOYOTA |
| PAYMENT REQUEST | PRM 7800 17022113890 |
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 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 121 | 02/22/2017 | Paid | $35.42 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 125 | 02/22/2017 | Paid | $35.42 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 143 | 02/22/2017 | Paid | $6.71 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 144 | 02/22/2017 | Paid | $6.71 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 142 | 02/22/2017 | Paid | $6.71 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 122 | 02/22/2017 | Paid | $35.42 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 116 | 02/22/2017 | Paid | $21.10 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 145 | 02/22/2017 | Paid | $6.71 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 146 | 02/22/2017 | Paid | $6.73 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 123 | 02/22/2017 | Paid | $35.42 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 112 | 02/22/2017 | Paid | $21.13 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 141 | 02/22/2017 | Paid | $6.71 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 115 | 02/22/2017 | Paid | $21.13 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 126 | 02/22/2017 | Paid | $35.40 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 124 | 02/22/2017 | Paid | $35.42 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 111 | 02/22/2017 | Paid | $21.13 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 114 | 02/22/2017 | Paid | $21.13 |
| DO 7800 16122905120 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 113 | 02/22/2017 | Paid | $21.13 |