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 14061226205

Total:$1,872.89

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 125 06/13/2014 Paid $778.04
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 124 06/13/2014 Paid $194.51
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 111 06/13/2014 Paid $13.59
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 112 06/13/2014 Paid $13.59
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 115 06/13/2014 Paid $54.36
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 121 06/13/2014 Paid $194.51
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 116 06/13/2014 Paid $13.58
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 113 06/13/2014 Paid $13.59
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 122 06/13/2014 Paid $194.51
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 126 06/13/2014 Paid $194.51
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 123 06/13/2014 Paid $194.51
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 114 06/13/2014 Paid $13.59
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