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 19110603991

Total:$312.25

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 19100100035 n/a Fuel System Maintenance and Repair 111 11/08/2019 Paid $23.40
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 122 11/08/2019 Paid $14.07
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 114 11/08/2019 Paid $78.00
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 121 11/08/2019 Paid $14.07
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 123 11/08/2019 Paid $14.07
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 113 11/08/2019 Paid $23.40
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 125 11/08/2019 Paid $14.07
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 126 11/08/2019 Paid $14.07
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 116 11/08/2019 Paid $23.40
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 124 11/08/2019 Paid $46.90
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 112 11/08/2019 Paid $23.40
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 115 11/08/2019 Paid $23.40
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