Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROUND ROCK TOYOTA |
| PAYMENT REQUEST | PRM 7800 17041819565 |
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 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 122 | 04/19/2017 | Paid | $4.52 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 143 | 04/19/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 132 | 04/19/2017 | Paid | $4.52 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 145 | 04/19/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 114 | 04/19/2017 | Paid | $4.90 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 124 | 04/19/2017 | Paid | $4.52 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 144 | 04/19/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 146 | 04/19/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 126 | 04/19/2017 | Paid | $4.50 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 116 | 04/19/2017 | Paid | $4.90 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 125 | 04/19/2017 | Paid | $4.52 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 134 | 04/19/2017 | Paid | $4.52 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 112 | 04/19/2017 | Paid | $4.90 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 135 | 04/19/2017 | Paid | $4.52 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 136 | 04/19/2017 | Paid | $4.50 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 111 | 04/19/2017 | Paid | $4.90 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 123 | 04/19/2017 | Paid | $4.52 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 133 | 04/19/2017 | Paid | $4.52 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 142 | 04/19/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 141 | 04/19/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 121 | 04/19/2017 | Paid | $4.52 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 131 | 04/19/2017 | Paid | $4.52 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 113 | 04/19/2017 | Paid | $4.90 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 115 | 04/19/2017 | Paid | $4.90 |