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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST	PRM 7800 15031717801

Total:$2,382.91

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	126	03/18/2015	Paid	$12.57
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	136	03/18/2015	Paid	$171.69
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	121	03/18/2015	Paid	$12.56
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	123	03/18/2015	Paid	$12.56
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	131	03/18/2015	Paid	$171.67
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	112	03/18/2015	Paid	$79.72
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	135	03/18/2015	Paid	$691.46
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	125	03/18/2015	Paid	$50.59
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	116	03/18/2015	Paid	$79.71
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	122	03/18/2015	Paid	$12.56
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	133	03/18/2015	Paid	$171.67
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	124	03/18/2015	Paid	$12.56
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	134	03/18/2015	Paid	$171.67
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	132	03/18/2015	Paid	$171.67
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	115	03/18/2015	Paid	$321.09
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	113	03/18/2015	Paid	$79.72
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	114	03/18/2015	Paid	$79.72
DO 7800 14123005791	n/a	Fuel System Maintenance and Repair	111	03/18/2015	Paid	$79.72