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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 18110803843

Total:$469.43

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 18100100060 n/a Fuel System Maintenance and Repair 112 11/09/2018 Paid $46.94
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 116 11/09/2018 Paid $46.95
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 114 11/09/2018 Paid $31.30
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 111 11/09/2018 Paid $250.36
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 113 11/09/2018 Paid $46.94
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 115 11/09/2018 Paid $46.94
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