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 12021012285

Total:$973.81

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 123 02/13/2012 Paid $5.78
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 124 02/13/2012 Paid $5.78
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 122 02/13/2012 Paid $5.78
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 121 02/13/2012 Paid $5.78
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 126 02/13/2012 Paid $5.78
DO 7800 11113003830 n/a Fuel System Maintenance and Repair 125 02/13/2012 Paid $23.12
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 115 02/13/2012 Paid $409.68
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 116 02/13/2012 Paid $102.43
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 113 02/13/2012 Paid $102.42
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 112 02/13/2012 Paid $102.42
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 114 02/13/2012 Paid $102.42
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 111 02/13/2012 Paid $102.42
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