Austin Finance Online

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 13012812361

Total:$5,694.58

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	126	01/29/2013	Paid	$129.24
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	133	01/29/2013	Paid	$113.42
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	135	01/29/2013	Paid	$453.68
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	112	01/29/2013	Paid	$390.05
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	134	01/29/2013	Paid	$113.42
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	113	01/29/2013	Paid	$390.05
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	121	01/29/2013	Paid	$129.26
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	123	01/29/2013	Paid	$129.26
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	136	01/29/2013	Paid	$113.43
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	125	01/29/2013	Paid	$517.03
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	131	01/29/2013	Paid	$113.42
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	111	01/29/2013	Paid	$390.05
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	116	01/29/2013	Paid	$390.07
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	124	01/29/2013	Paid	$129.26
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	115	01/29/2013	Paid	$1,560.21
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	122	01/29/2013	Paid	$129.26
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	132	01/29/2013	Paid	$113.42
DO 7800 12092422452	n/a	Fuel System Maintenance and Repair	114	01/29/2013	Paid	$390.05