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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 22082930208

Total:$733.14

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 21100100025 n/a Fuel System Maintenance and Repair 112 09/01/2022 Paid $146.63
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 111 09/01/2022 Paid $146.63
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 114 09/01/2022 Paid $146.63
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 113 09/01/2022 Paid $146.63
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 116 09/01/2022 Paid $73.31
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 115 09/01/2022 Paid $73.31
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