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 16011210798 |
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 | 116 | 01/14/2016 | Paid | $101.81 |
| DO 7800 15100100044 | n/a | Fuel System Maintenance and Repair | 115 | 01/14/2016 | Paid | $410.03 |
| DO 7800 15100100044 | n/a | Fuel System Maintenance and Repair | 114 | 01/14/2016 | Paid | $101.80 |
| DO 7800 15100100044 | n/a | Fuel System Maintenance and Repair | 112 | 01/14/2016 | Paid | $101.80 |
| DO 7800 15100100044 | n/a | Fuel System Maintenance and Repair | 111 | 01/14/2016 | Paid | $101.80 |
| DO 7800 15100100044 | n/a | Fuel System Maintenance and Repair | 113 | 01/14/2016 | Paid | $101.80 |