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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST	PRM 7800 12030915132

Total:$4,493.64

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 12013107303	n/a	Fuel System Maintenance and Repair	131	03/12/2012	Paid	$304.30
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	133	03/12/2012	Paid	$304.30
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	116	03/12/2012	Paid	$5.35
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	124	03/12/2012	Paid	$189.64
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	113	03/12/2012	Paid	$5.36
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	135	03/12/2012	Paid	$1,217.19
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	125	03/12/2012	Paid	$758.56
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	115	03/12/2012	Paid	$21.43
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	111	03/12/2012	Paid	$5.36
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	122	03/12/2012	Paid	$189.64
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	112	03/12/2012	Paid	$5.36
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	123	03/12/2012	Paid	$189.64
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	134	03/12/2012	Paid	$304.30
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	114	03/12/2012	Paid	$5.36
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	136	03/12/2012	Paid	$304.28
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	126	03/12/2012	Paid	$189.63
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	121	03/12/2012	Paid	$189.64
DO 7800 12013107303	n/a	Fuel System Maintenance and Repair	132	03/12/2012	Paid	$304.30