PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC |
PAYMENT REQUEST | PRM 7800 09012715380 |
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 09010705452 | n/a | EXHAUST SYSTEM | 111 | 01/28/2009 | Paid | $887.23 |
PO 7800 09010705453 | n/a | EXHAUST SYSTEM | 121 | 01/28/2009 | Paid | $887.23 |