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 23100200109 |
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 | 116 | 10/03/2023 | Paid | $959.01 |
| DO 7800 22100300006 | n/a | Fuel System Maintenance and Repair | 111 | 10/03/2023 | Paid | $176.85 |
| DO 7800 22100300006 | n/a | Fuel System Maintenance and Repair | 114 | 10/03/2023 | Paid | $176.85 |
| DO 7800 22100300006 | n/a | Fuel System Maintenance and Repair | 112 | 10/03/2023 | Paid | $176.85 |
| DO 7800 22100300006 | n/a | Fuel System Maintenance and Repair | 113 | 10/03/2023 | Paid | $176.85 |
| DO 7800 22100300006 | n/a | Fuel System Maintenance and Repair | 115 | 10/03/2023 | Paid | $3,062.92 |