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 16122708273

Total:$4,069.28

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 16100300041 n/a Fuel System Maintenance and Repair 116 12/28/2016 Paid $59.11
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 113 12/28/2016 Paid $59.11
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 111 12/28/2016 Paid $59.11
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 121 12/28/2016 Paid $391.64
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 123 12/28/2016 Paid $391.64
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 122 12/28/2016 Paid $391.64
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 124 12/28/2016 Paid $391.64
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 115 12/28/2016 Paid $238.08
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 114 12/28/2016 Paid $59.11
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 112 12/28/2016 Paid $59.11
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 125 12/28/2016 Paid $1,577.45
DO 7800 16100300041 n/a Fuel System Maintenance and Repair 126 12/28/2016 Paid $391.64
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