Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AUTOZONE STORES INC DBA AUTOZONE INC
PAYMENT REQUEST PRM 8100 11030715716
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 8100 11012509070 n/a EXPENDABLE ITEMS 112 03/08/2011 Paid $68.88
DO 8100 11020809986 n/a EXPENDABLE ITEMS 122 03/08/2011 Paid $46.80