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 12031415580

Total:$86.12

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 115 03/15/2012 Paid $38.28
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 112 03/15/2012 Paid $9.57
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 114 03/15/2012 Paid $9.57
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 113 03/15/2012 Paid $9.57
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 111 03/15/2012 Paid $9.57
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 116 03/15/2012 Paid $9.56
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