Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 18062724190

Total:$430.83

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) 116 06/28/2018 Paid $71.78
DO 7800 18040208784 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 06/28/2018 Paid $71.81
DO 7800 18040208784 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 06/28/2018 Paid $71.81
DO 7800 18040208784 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 06/28/2018 Paid $71.81
DO 7800 18040208784 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 06/28/2018 Paid $71.81
DO 7800 18040208784 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 06/28/2018 Paid $71.81
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