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 13032217676

Total:$3,977.18

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 114 03/25/2013 Paid $62.18
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 123 03/25/2013 Paid $379.73
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 122 03/25/2013 Paid $379.73
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 126 03/25/2013 Paid $379.73
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 115 03/25/2013 Paid $248.72
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 111 03/25/2013 Paid $62.18
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 112 03/25/2013 Paid $62.18
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 113 03/25/2013 Paid $62.18
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 124 03/25/2013 Paid $379.73
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 116 03/25/2013 Paid $62.17
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 121 03/25/2013 Paid $379.73
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 125 03/25/2013 Paid $1,518.92
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