Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 19042519035
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 18110602563 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 04/26/2019 Paid $127.18
DO 7800 18110602563 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 121 04/26/2019 Paid $318.06