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 11123008429

Total:$700.32

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 11113003830 n/a Fuel System Maintenance and Repair 125 01/03/2012 Paid $8.08
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 124 01/03/2012 Paid $2.02
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 115 01/03/2012 Paid $303.17
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 112 01/03/2012 Paid $75.79
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 121 01/03/2012 Paid $2.02
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 122 01/03/2012 Paid $2.02
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 116 01/03/2012 Paid $75.81
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 111 01/03/2012 Paid $75.79
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 123 01/03/2012 Paid $2.02
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 113 01/03/2012 Paid $75.79
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 126 01/03/2012 Paid $2.02
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 114 01/03/2012 Paid $75.79
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