Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROUND ROCK TOYOTA |
| PAYMENT REQUEST | PRM 7800 17051522068 |
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) | 121 | 05/16/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 136 | 05/16/2017 | Paid | $7.99 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 132 | 05/16/2017 | Paid | $8.01 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 124 | 05/16/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 135 | 05/16/2017 | Paid | $8.01 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 134 | 05/16/2017 | Paid | $8.01 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 133 | 05/16/2017 | Paid | $8.01 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 122 | 05/16/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 123 | 05/16/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 126 | 05/16/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 125 | 05/16/2017 | Paid | $49.31 |
| DO 7800 17033009197 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 131 | 05/16/2017 | Paid | $8.01 |