Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AUTO ZONE |
| PAYMENT REQUEST | PRM 8100 09081139834 |
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 09041310060 | n/a | IMPLEMENT PARTS, FORD | 141 | 08/12/2009 | Paid | $45.89 |
| PO 8100 09041310060 | n/a | SHOCK ABSORBERS - FORD (O.E.M.) OR EQUAL | 131 | 08/12/2009 | Paid | $50.98 |
| PO 8100 09041310060 | n/a | TRANSMISSIONS, ACCESS., AND PARTS - FORD (ORIG. EQ | 121 | 08/12/2009 | Paid | $13.59 |
| PO 8100 09041310060 | n/a | IMPLEMENT PARTS, FORD | 111 | 08/12/2009 | Paid | $80.74 |