Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AUTO ZONE |
| PAYMENT REQUEST | PRM 8100 09022519362 |
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 09011505974 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 131 | 02/26/2009 | Paid | $43.41 |
| PO 8100 09011505974 | n/a | Spray Detergents (For Heavy Duty and Steam Cleanin | 121 | 02/26/2009 | Paid | $7.62 |
| PO 8100 09011505974 | n/a | Windshield Wiper and Washer Assemblies, and Parts | 141 | 02/26/2009 | Paid | $50.96 |
| PO 8100 09012206269 | n/a | ROTORS, BRAKE | 151 | 02/26/2009 | Paid | $146.18 |
| PO 8100 09012206269 | n/a | RADIATOR PARTS, MISCELLANEOUS | 181 | 02/26/2009 | Paid | $25.44 |
| PO 8100 09012206269 | n/a | PADS, BRAKE, DISC | 171 | 02/26/2009 | Paid | $43.99 |