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 12020711804

Total:$513.98

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 112 02/08/2012 Paid $51.08
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 116 02/08/2012 Paid $51.08
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 121 02/08/2012 Paid $6.03
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 122 02/08/2012 Paid $6.03
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 114 02/08/2012 Paid $51.08
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 124 02/08/2012 Paid $6.03
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 115 02/08/2012 Paid $204.32
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 126 02/08/2012 Paid $6.02
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 113 02/08/2012 Paid $51.08
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 123 02/08/2012 Paid $6.03
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 125 02/08/2012 Paid $24.12
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 111 02/08/2012 Paid $51.08
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