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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 20022014264

Total:$218.82

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 114 02/21/2020 Paid $87.53
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 115 02/21/2020 Paid $26.26
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 113 02/21/2020 Paid $26.26
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 116 02/21/2020 Paid $26.25
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 111 02/21/2020 Paid $26.26
DO 7800 19100100035 n/a Fuel System Maintenance and Repair 112 02/21/2020 Paid $26.26
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