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 15120206480

Total:$3,056.87

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 15100100044 n/a Fuel System Maintenance and Repair 111 12/03/2015 Paid $338.61
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 112 12/03/2015 Paid $338.61
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 115 12/03/2015 Paid $1,363.83
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 114 12/03/2015 Paid $338.61
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 113 12/03/2015 Paid $338.61
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 116 12/03/2015 Paid $338.60
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