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 14032717855
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 113 03/28/2014 Paid $350.10
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 112 03/28/2014 Paid $350.10
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 111 03/28/2014 Paid $350.10
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 116 03/28/2014 Paid $350.11
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 114 03/28/2014 Paid $350.10
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 115 03/28/2014 Paid $1,400.40