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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 17070727137
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) 136 07/10/2017 Paid $14.16
DO 7800 17033009197 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 133 07/10/2017 Paid $14.14
DO 7800 17033009197 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 135 07/10/2017 Paid $14.14
DO 7800 17033009197 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 134 07/10/2017 Paid $14.14
DO 7800 17033009197 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 132 07/10/2017 Paid $14.14
DO 7800 17033009197 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 131 07/10/2017 Paid $14.14