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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 16032819625

Total:$3,634.28

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 03/29/2016 Paid $402.56
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 115 03/29/2016 Paid $1,621.45
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 114 03/29/2016 Paid $402.56
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 113 03/29/2016 Paid $402.56
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 116 03/29/2016 Paid $402.59
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 112 03/29/2016 Paid $402.56
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