PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC |
PAYMENT REQUEST | PRM 7800 08111306184 |
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 |
---|---|---|---|---|---|---|
PO 7800 08102701764 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 111 | 11/14/2008 | Paid | $771.41 |