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 16112305183

Total:$2,152.09

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 16100300041 n/a Fuel System Maintenance and Repair 115 11/28/2016 Paid $960.16
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 111 11/28/2016 Paid $238.39
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 116 11/28/2016 Paid $238.37
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 112 11/28/2016 Paid $238.39
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 114 11/28/2016 Paid $238.39
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 113 11/28/2016 Paid $238.39
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