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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 22052621818

Total:$86.76

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 114 05/31/2022 Paid $17.35
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 115 05/31/2022 Paid $8.68
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 116 05/31/2022 Paid $8.68
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 113 05/31/2022 Paid $17.35
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 112 05/31/2022 Paid $17.35
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 111 05/31/2022 Paid $17.35
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