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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 15031017043

Total:$2,007.13

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 14123005791 n/a Fuel System Maintenance and Repair 113 03/11/2015 Paid $222.33
DO 7800 14123005791 n/a Fuel System Maintenance and Repair 112 03/11/2015 Paid $222.33
DO 7800 14123005791 n/a Fuel System Maintenance and Repair 115 03/11/2015 Paid $895.49
DO 7800 14123005791 n/a Fuel System Maintenance and Repair 116 03/11/2015 Paid $222.32
DO 7800 14123005791 n/a Fuel System Maintenance and Repair 111 03/11/2015 Paid $222.33
DO 7800 14123005791 n/a Fuel System Maintenance and Repair 114 03/11/2015 Paid $222.33
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