Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AUTO ZONE |
| PAYMENT REQUEST | PRM 8100 09061032656 |
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 09042810680 | n/a | COOLANT, INSTANT THERMAL | 121 | 06/11/2009 | Paid | $254.70 |
| PO 8100 09042810680 | n/a | STARTERS, AUTOMOTIVE - BRAND LISTED OR EQUAL | 111 | 06/11/2009 | Paid | $80.74 |