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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST	PRM 7800 22021712728

Total:$6,046.38

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 21100100025	n/a	Fuel System Maintenance and Repair	123	02/22/2022	Paid	$811.89
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	125	02/22/2022	Paid	$405.95
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	135	02/22/2022	Paid	$162.50
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	122	02/22/2022	Paid	$811.89
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	132	02/22/2022	Paid	$325.00
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	115	02/22/2022	Paid	$36.19
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	112	02/22/2022	Paid	$72.38
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	111	02/22/2022	Paid	$72.38
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	121	02/22/2022	Paid	$811.89
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	114	02/22/2022	Paid	$72.38
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	133	02/22/2022	Paid	$325.00
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	116	02/22/2022	Paid	$36.20
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	124	02/22/2022	Paid	$811.89
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	126	02/22/2022	Paid	$405.96
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	136	02/22/2022	Paid	$162.50
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	134	02/22/2022	Paid	$325.00
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	113	02/22/2022	Paid	$72.38
DO 7800 21100100025	n/a	Fuel System Maintenance and Repair	131	02/22/2022	Paid	$325.00