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 12052122068

Total:$1,806.68

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 114 05/22/2012 Paid $200.74
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 115 05/22/2012 Paid $802.97
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 116 05/22/2012 Paid $200.75
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 111 05/22/2012 Paid $200.74
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 113 05/22/2012 Paid $200.74
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 112 05/22/2012 Paid $200.74
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