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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 14011310745

Total:$2,290.24

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 115 01/14/2014 Paid $1,017.88
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 112 01/14/2014 Paid $254.47
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 113 01/14/2014 Paid $254.47
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 116 01/14/2014 Paid $254.48
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 111 01/14/2014 Paid $254.47
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 114 01/14/2014 Paid $254.47
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