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 13120907238

Total:$1,077.61

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 13093022608 n/a Fuel System Maintenance and Repair 112 12/10/2013 Paid $119.73
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 111 12/10/2013 Paid $119.73
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 115 12/10/2013 Paid $478.94
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 114 12/10/2013 Paid $119.73
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 113 12/10/2013 Paid $119.73
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 116 12/10/2013 Paid $119.75
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