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 09010913149 |
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 08121604615 | n/a | FUEL SYSTEM | 141 | 01/12/2009 | Paid | $5.39 |
| PO 7800 08121604618 | n/a | FUEL SYSTEM | 121 | 01/12/2009 | Paid | $887.23 |
| PO 7800 08121704753 | n/a | FUEL SYSTEM | 131 | 01/12/2009 | Paid | $13.76 |