Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 17052423005
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) 124 05/25/2017 Paid $35.03
DO 7800 17033009197 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 125 05/25/2017 Paid $35.03
DO 7800 17033009197 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 122 05/25/2017 Paid $35.03
DO 7800 17033009197 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 121 05/25/2017 Paid $35.03
DO 7800 17033009197 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 123 05/25/2017 Paid $35.03
DO 7800 17033009197 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 126 05/25/2017 Paid $35.01