Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 08120909813
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
PO 7800 08112503531 n/a TURBOCHARGERS, ACCESSORIES AND PARTS 111 12/10/2008 Paid $479.70