Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 17032016686
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) 116 03/21/2017 Paid $16.85
DO 7800 16122905120 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 03/21/2017 Paid $16.83
DO 7800 16122905120 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 03/21/2017 Paid $16.83
DO 7800 16122905120 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 03/21/2017 Paid $16.83
DO 7800 16122905120 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 03/21/2017 Paid $16.83
DO 7800 16122905120 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 03/21/2017 Paid $16.83