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 18110803843

Total:$56.69

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
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 121 11/09/2018 Paid $6.80
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 124 11/09/2018 Paid $22.68
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 126 11/09/2018 Paid $6.81
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 122 11/09/2018 Paid $6.80
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 123 11/09/2018 Paid $6.80
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 125 11/09/2018 Paid $6.80
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