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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 12011209581

Total:$1,376.01

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 11123005495 n/a Fuel System Maintenance and Repair 113 01/13/2012 Paid $62.80
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 122 01/13/2012 Paid $90.09
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 112 01/13/2012 Paid $62.80
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 126 01/13/2012 Paid $90.07
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 115 01/13/2012 Paid $251.21
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 125 01/13/2012 Paid $360.35
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 116 01/13/2012 Paid $62.82
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 114 01/13/2012 Paid $62.80
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 123 01/13/2012 Paid $90.09
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 121 01/13/2012 Paid $90.09
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 111 01/13/2012 Paid $62.80
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 124 01/13/2012 Paid $90.09
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