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 22101802279

Total:$2,795.41

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 124 10/20/2022 Paid $490.76
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 126 10/20/2022 Paid $245.41
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 114 10/20/2022 Paid $68.32
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 121 10/20/2022 Paid $490.76
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 113 10/20/2022 Paid $68.32
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 112 10/20/2022 Paid $68.32
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 123 10/20/2022 Paid $490.76
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 115 10/20/2022 Paid $34.16
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 111 10/20/2022 Paid $68.32
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 122 10/20/2022 Paid $490.76
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 125 10/20/2022 Paid $245.38
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 116 10/20/2022 Paid $34.14
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