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 14071429362 |
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 | 114 | 07/15/2014 | Paid | $56.70 |
| DO 7800 13093022608 | n/a | Fuel System Maintenance and Repair | 122 | 07/15/2014 | Paid | $347.59 |
| DO 7800 13093022608 | n/a | Fuel System Maintenance and Repair | 113 | 07/15/2014 | Paid | $56.70 |
| DO 7800 13093022608 | n/a | Fuel System Maintenance and Repair | 116 | 07/15/2014 | Paid | $56.71 |
| DO 7800 13093022608 | n/a | Fuel System Maintenance and Repair | 123 | 07/15/2014 | Paid | $347.59 |
| DO 7800 13093022608 | n/a | Fuel System Maintenance and Repair | 126 | 07/15/2014 | Paid | $347.60 |
| DO 7800 13093022608 | n/a | Fuel System Maintenance and Repair | 111 | 07/15/2014 | Paid | $56.70 |
| DO 7800 13093022608 | n/a | Fuel System Maintenance and Repair | 115 | 07/15/2014 | Paid | $226.80 |
| DO 7800 13093022608 | n/a | Fuel System Maintenance and Repair | 125 | 07/15/2014 | Paid | $1,390.36 |
| DO 7800 13093022608 | n/a | Fuel System Maintenance and Repair | 124 | 07/15/2014 | Paid | $347.59 |
| DO 7800 13093022608 | n/a | Fuel System Maintenance and Repair | 121 | 07/15/2014 | Paid | $347.59 |
| DO 7800 13093022608 | n/a | Fuel System Maintenance and Repair | 112 | 07/15/2014 | Paid | $56.70 |