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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 12022313459

Total:$86.63

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 115 02/24/2012 Paid $38.50
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 111 02/24/2012 Paid $9.63
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 116 02/24/2012 Paid $9.61
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 112 02/24/2012 Paid $9.63
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 113 02/24/2012 Paid $9.63
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 114 02/24/2012 Paid $9.63
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