Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 11092936011

Total:$1,648.14

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 11070620301 n/a Fuel System Maintenance and Repair 115 09/30/2011 Paid $455.12
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 122 09/30/2011 Paid $69.35
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 125 09/30/2011 Paid $277.38
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 116 09/30/2011 Paid $113.79
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 121 09/30/2011 Paid $69.35
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 124 09/30/2011 Paid $69.35
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 113 09/30/2011 Paid $113.78
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 111 09/30/2011 Paid $113.78
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 114 09/30/2011 Paid $113.78
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 123 09/30/2011 Paid $69.35
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 112 09/30/2011 Paid $113.78
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 126 09/30/2011 Paid $69.33
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