Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 17091533775

Total:$101.77

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) 116 09/18/2017 Paid $16.97
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 09/18/2017 Paid $16.96
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 09/18/2017 Paid $16.96
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 09/18/2017 Paid $16.96
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 09/18/2017 Paid $16.96
DO 7800 17063013008 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 09/18/2017 Paid $16.96
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