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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 20022414551

Total:$361.92

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 19100100035 n/a Fuel System Maintenance and Repair 115 02/25/2020 Paid $36.19
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 113 02/25/2020 Paid $36.19
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 111 02/25/2020 Paid $193.02
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 114 02/25/2020 Paid $24.13
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 112 02/25/2020 Paid $36.19
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 116 02/25/2020 Paid $36.20
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