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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 19010707993

Total:$2,342.12

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 01/08/2019 Paid $234.21
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 111 01/08/2019 Paid $1,249.13
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 116 01/08/2019 Paid $234.22
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 115 01/08/2019 Paid $234.21
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 113 01/08/2019 Paid $234.21
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 114 01/08/2019 Paid $156.14
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