Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC |
| PAYMENT REQUEST | PRM 7800 19090431586 |
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 19032108137 | n/a | PARTS AND ACCESSORIES, FUEL INJECTOR (BRAND LISTED | 111 | 09/05/2019 | Paid | $74.26 |