PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUTO ZONE |
PAYMENT REQUEST | PRM 8100 09010612492 |
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 08111202700 | n/a | TESTERS, BATTERY (AUTOMOTIVE) | 121 | 01/07/2009 | Paid | $99.99 |