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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 23072829735

Total:$111.98

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 22100300006 n/a Fuel System Maintenance and Repair 111 07/31/2023 Paid $15.63
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 116 07/31/2023 Paid $44.75
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 114 07/31/2023 Paid $15.63
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 113 07/31/2023 Paid $15.63
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 115 07/31/2023 Paid $4.71
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 112 07/31/2023 Paid $15.63
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