Purchase Order
PAYEE | AUTOZONE PARTS INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200018 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 111 | 04/25/2024 | Outstanding | $1,328.25 |
DO 7800 23100200018 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 121 | 04/25/2024 | Outstanding | $3,558.71 |
DO 7800 23100200018 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 131 | 04/25/2024 | Outstanding | $1,167.93 |
DO 7800 23100200018 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 141 | 04/25/2024 | Outstanding | $609.78 |