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 13061926254 |
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 | 115 | 06/20/2013 | Paid | $354.22 |
| DO 7800 12092422452 | n/a | Fuel System Maintenance and Repair | 116 | 06/20/2013 | Paid | $88.54 |
| DO 7800 12092422452 | n/a | Fuel System Maintenance and Repair | 114 | 06/20/2013 | Paid | $88.56 |
| DO 7800 12092422452 | n/a | Fuel System Maintenance and Repair | 112 | 06/20/2013 | Paid | $88.56 |
| DO 7800 12092422452 | n/a | Fuel System Maintenance and Repair | 113 | 06/20/2013 | Paid | $88.56 |
| DO 7800 12092422452 | n/a | Fuel System Maintenance and Repair | 111 | 06/20/2013 | Paid | $88.56 |