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 12020111300

Total:$1,841.54

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 02/02/2012 Paid $130.56
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 112 02/02/2012 Paid $171.98
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 123 02/02/2012 Paid $32.64
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 122 02/02/2012 Paid $32.64
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 116 02/02/2012 Paid $171.96
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 111 02/02/2012 Paid $171.98
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 114 02/02/2012 Paid $171.98
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 113 02/02/2012 Paid $171.98
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 124 02/02/2012 Paid $32.64
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 121 02/02/2012 Paid $32.64
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 126 02/02/2012 Paid $32.63
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 115 02/02/2012 Paid $687.91
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