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 12041218338

Total:$91.70

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 12033011245 n/a Fuel System Maintenance and Repair 114 04/13/2012 Paid $10.19
DO 7800 12033011245 n/a Fuel System Maintenance and Repair 112 04/13/2012 Paid $10.19
DO 7800 12033011245 n/a Fuel System Maintenance and Repair 116 04/13/2012 Paid $10.18
DO 7800 12033011245 n/a Fuel System Maintenance and Repair 115 04/13/2012 Paid $40.76
DO 7800 12033011245 n/a Fuel System Maintenance and Repair 113 04/13/2012 Paid $10.19
DO 7800 12033011245 n/a Fuel System Maintenance and Repair 111 04/13/2012 Paid $10.19
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