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 21100700713

Total:$9,632.39

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 20100100015 n/a Fuel System Maintenance and Repair 114 10/11/2021 Paid $1,605.40
DO 7800 20100100015 n/a Fuel System Maintenance and Repair 116 10/11/2021 Paid $1,605.39
DO 7800 20100100015 n/a Fuel System Maintenance and Repair 115 10/11/2021 Paid $1,605.40
DO 7800 20100100015 n/a Fuel System Maintenance and Repair 111 10/11/2021 Paid $1,605.40
DO 7800 20100100015 n/a Fuel System Maintenance and Repair 113 10/11/2021 Paid $1,605.40
DO 7800 20100100015 n/a Fuel System Maintenance and Repair 112 10/11/2021 Paid $1,605.40
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