Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | AUTO ZONE |
| PAYMENT REQUEST | PRM 8100 09032623241 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 09022307949 | n/a | Oil, Lubricating: Differential and Gear Lubricant | 141 | 03/27/2009 | Paid | $47.40 |
| PO 8100 09022307949 | n/a | OIL, GEAR | 131 | 03/27/2009 | Paid | $48.44 |