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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 15060827076

Total:$1,257.01

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 112 06/09/2015 Paid $139.24
DO 7800 14123005791 n/a Fuel System Maintenance and Repair 111 06/09/2015 Paid $139.24
DO 7800 14123005791 n/a Fuel System Maintenance and Repair 116 06/09/2015 Paid $139.23
DO 7800 14123005791 n/a Fuel System Maintenance and Repair 114 06/09/2015 Paid $139.24
DO 7800 14123005791 n/a Fuel System Maintenance and Repair 113 06/09/2015 Paid $139.24
DO 7800 14123005791 n/a Fuel System Maintenance and Repair 115 06/09/2015 Paid $560.82
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