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 14122308769

Total:$547.52

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 14100100074 n/a Fuel System Maintenance and Repair 111 12/26/2014 Paid $60.65
DO 7800 14100100074 n/a Fuel System Maintenance and Repair 113 12/26/2014 Paid $60.65
DO 7800 14100100074 n/a Fuel System Maintenance and Repair 115 12/26/2014 Paid $244.28
DO 7800 14100100074 n/a Fuel System Maintenance and Repair 112 12/26/2014 Paid $60.65
DO 7800 14100100074 n/a Fuel System Maintenance and Repair 116 12/26/2014 Paid $60.64
DO 7800 14100100074 n/a Fuel System Maintenance and Repair 114 12/26/2014 Paid $60.65
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