Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 18092833024

Total:$51.99

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 18070212397 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 10/01/2018 Paid $8.67
DO 7800 18070212397 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 115 10/01/2018 Paid $8.67
DO 7800 18070212397 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 113 10/01/2018 Paid $8.67
DO 7800 18070212397 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 116 10/01/2018 Paid $8.64
DO 7800 18070212397 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 112 10/01/2018 Paid $8.67
DO 7800 18070212397 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 114 10/01/2018 Paid $8.67
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