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 23062125474

Total:$5,207.15

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 22100300006 n/a Fuel System Maintenance and Repair 124 06/22/2023 Paid $73.69
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 121 06/22/2023 Paid $73.69
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 126 06/22/2023 Paid $36.86
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 144 06/22/2023 Paid $967.74
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 142 06/22/2023 Paid $967.74
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 143 06/22/2023 Paid $967.74
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 141 06/22/2023 Paid $967.74
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 123 06/22/2023 Paid $73.69
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 146 06/22/2023 Paid $483.85
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 122 06/22/2023 Paid $73.69
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 145 06/22/2023 Paid $483.87
DO 7800 22100300006 n/a Fuel System Maintenance and Repair 125 06/22/2023 Paid $36.85
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