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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 13012311887

Total:$2,172.27

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 12092422452 n/a Fuel System Maintenance and Repair 111 01/24/2013 Paid $241.36
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 113 01/24/2013 Paid $241.36
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 112 01/24/2013 Paid $241.36
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 114 01/24/2013 Paid $241.36
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 115 01/24/2013 Paid $965.45
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 116 01/24/2013 Paid $241.38
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