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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 16081834557

Total:$2,038.09

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 08/19/2016 Paid $225.75
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 114 08/19/2016 Paid $225.75
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 116 08/19/2016 Paid $225.79
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 112 08/19/2016 Paid $225.75
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 113 08/19/2016 Paid $225.75
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 115 08/19/2016 Paid $909.30
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