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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 18022312997

Total:$4,383.00

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 17100200241 n/a Fuel System Maintenance and Repair 115 02/26/2018 Paid $657.45
DO 7800 17100200241 n/a Fuel System Maintenance and Repair 113 02/26/2018 Paid $657.45
DO 7800 17100200241 n/a Fuel System Maintenance and Repair 116 02/26/2018 Paid $657.45
DO 7800 17100200241 n/a Fuel System Maintenance and Repair 112 02/26/2018 Paid $657.45
DO 7800 17100200241 n/a Fuel System Maintenance and Repair 114 02/26/2018 Paid $438.30
DO 7800 17100200241 n/a Fuel System Maintenance and Repair 111 02/26/2018 Paid $1,314.90
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