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 23072829735 |
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 | 07/31/2023 | Paid | $2.00 |
| DO 7800 22100300006 | n/a | Fuel System Maintenance and Repair | 125 | 07/31/2023 | Paid | $1.00 |
| DO 7800 22100300006 | n/a | Fuel System Maintenance and Repair | 121 | 07/31/2023 | Paid | $2.00 |
| DO 7800 22100300006 | n/a | Fuel System Maintenance and Repair | 122 | 07/31/2023 | Paid | $2.00 |
| DO 7800 22100300006 | n/a | Fuel System Maintenance and Repair | 126 | 07/31/2023 | Paid | $1.00 |
| DO 7800 22100300006 | n/a | Fuel System Maintenance and Repair | 123 | 07/31/2023 | Paid | $2.00 |