Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| 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 | FILTERS, AIR - FRAM OR EQUAL | 171 | 03/27/2009 | Paid | $30.30 |
| PO 8100 09022307949 | n/a | FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA | 121 | 03/27/2009 | Paid | $85.80 |
| PO 8100 09022307949 | n/a | Lights and Lens: Back-up, Stop, Tail, and Parking | 161 | 03/27/2009 | Paid | $16.96 |
| PO 8100 09022307949 | n/a | Lights and Lens: Back-up, Stop, Tail, and Parking | 151 | 03/27/2009 | Paid | $23.76 |
| PO 8100 09022307949 | n/a | FUSES, AUTOMOTIVE | 181 | 03/27/2009 | Paid | $15.24 |
| PO 8100 09022307949 | n/a | SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) | 111 | 03/27/2009 | Paid | $33.98 |
| PO 8100 09022508075 | n/a | TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL | 1121 | 03/27/2009 | Paid | $42.48 |
| PO 8100 09022508075 | n/a | SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) | 1141 | 03/27/2009 | Paid | $47.98 |
| PO 8100 09022508075 | n/a | BRAKES | 191 | 03/27/2009 | Paid | $55.24 |
| PO 8100 09022508075 | n/a | BRAKES | 1101 | 03/27/2009 | Paid | $59.49 |
| PO 8100 09022508075 | n/a | TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL | 1151 | 03/27/2009 | Paid | $59.49 |
| PO 8100 09022508075 | n/a | ROTORS, BRAKE | 1131 | 03/27/2009 | Paid | $124.08 |
| PO 8100 09022508075 | n/a | SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) | 1111 | 03/27/2009 | Paid | $50.98 |