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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 14021113216

Total:$1,043.94

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 111 02/12/2014 Paid $115.99
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 112 02/12/2014 Paid $115.99
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 114 02/12/2014 Paid $115.99
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 115 02/12/2014 Paid $463.97
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 113 02/12/2014 Paid $115.99
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 116 02/12/2014 Paid $116.01
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