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 09012615069 |
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 08121504535 | n/a | FUEL SYSTEM | 131 | 01/27/2009 | Paid | $642.86 |
| PO 7800 08121504535 | n/a | FUEL SYSTEM | 141 | 01/27/2009 | Paid | $300.00 |
| PO 7800 08123005136 | n/a | FUEL SYSTEM | 121 | 01/27/2009 | Paid | $150.00 |
| PO 7800 08123005136 | n/a | FUEL SYSTEM | 111 | 01/27/2009 | Paid | $234.00 |