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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 18061423046

Total:$791.05

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 18040208784 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 06/15/2018 Paid $131.84
DO 7800 18040208784 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 06/15/2018 Paid $131.84
DO 7800 18040208784 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 06/15/2018 Paid $131.84
DO 7800 18040208784 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 06/15/2018 Paid $131.85
DO 7800 18040208784 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 06/15/2018 Paid $131.84
DO 7800 18040208784 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 06/15/2018 Paid $131.84
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