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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 19082730850

Total:$183.06

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 113 08/28/2019 Paid $21.97
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 111 08/28/2019 Paid $21.97
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 116 08/28/2019 Paid $21.96
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 114 08/28/2019 Paid $73.22
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 112 08/28/2019 Paid $21.97
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 115 08/28/2019 Paid $21.97
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