Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 17080729861

Total:$430.87

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 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 126 08/08/2017 Paid $35.38
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 125 08/08/2017 Paid $35.40
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 124 08/08/2017 Paid $35.40
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 122 08/08/2017 Paid $35.40
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 134 08/08/2017 Paid $36.41
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 132 08/08/2017 Paid $36.41
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 131 08/08/2017 Paid $36.41
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 121 08/08/2017 Paid $35.40
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 133 08/08/2017 Paid $36.41
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 123 08/08/2017 Paid $35.40
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 135 08/08/2017 Paid $36.41
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 136 08/08/2017 Paid $36.44
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