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 14062427431

Total:$1,574.20

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 06/25/2014 Paid $26.19
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 115 06/25/2014 Paid $104.76
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 112 06/25/2014 Paid $26.19
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 114 06/25/2014 Paid $26.19
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 116 06/25/2014 Paid $26.18
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 121 06/25/2014 Paid $148.72
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 122 06/25/2014 Paid $148.72
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 124 06/25/2014 Paid $148.72
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 125 06/25/2014 Paid $594.89
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 126 06/25/2014 Paid $148.73
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 111 06/25/2014 Paid $26.19
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 123 06/25/2014 Paid $148.72
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