Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | AUTOZONE STORES INC DBA AUTOZONE INC |
| PAYMENT REQUEST | PRM 8100 10070629487 |
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 10061122582 | n/a | EXPENDABLE ITEMS | 121 | 07/07/2010 | Paid | $107.04 |
| DO 8100 10061122582 | n/a | EXPENDABLE ITEMS | 111 | 07/07/2010 | Paid | $117.96 |
| DO 8100 10061122582 | n/a | EXPENDABLE ITEMS | 131 | 07/07/2010 | Paid | $71.64 |