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 22101802279

Total:$8,477.13

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 142 10/20/2022 Paid $1,384.99
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 143 10/20/2022 Paid $1,384.99
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 135 10/20/2022 Paid $155.21
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 146 10/20/2022 Paid $692.53
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 141 10/20/2022 Paid $1,384.99
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 136 10/20/2022 Paid $155.20
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 145 10/20/2022 Paid $692.51
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 131 10/20/2022 Paid $310.43
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 133 10/20/2022 Paid $310.43
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 132 10/20/2022 Paid $310.43
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 144 10/20/2022 Paid $1,384.99
DO 7800 21100100025 n/a Fuel System Maintenance and Repair 134 10/20/2022 Paid $310.43
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