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 18062123703

Total:$3,400.53

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 06/22/2018 Paid $510.08
DO 7800 17100200241 n/a Fuel System Maintenance and Repair 114 06/22/2018 Paid $340.05
DO 7800 17100200241 n/a Fuel System Maintenance and Repair 112 06/22/2018 Paid $510.08
DO 7800 17100200241 n/a Fuel System Maintenance and Repair 111 06/22/2018 Paid $1,020.16
DO 7800 17100200241 n/a Fuel System Maintenance and Repair 116 06/22/2018 Paid $510.08
DO 7800 17100200241 n/a Fuel System Maintenance and Repair 113 06/22/2018 Paid $510.08
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