Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AUTO ZONE |
| PAYMENT REQUEST | PRM 8100 09030320012 |
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 09021807654 | n/a | ROTORS, BRAKE | 121 | 03/04/2009 | Paid | $73.08 |
| PO 8100 09021807654 | n/a | SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) | 111 | 03/04/2009 | Paid | $37.38 |
| PO 8100 09021807654 | n/a | PADS, BRAKE, DISC | 131 | 03/04/2009 | Paid | $46.74 |