Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE AUTOZONE STORES INC DBA AUTOZONE INC
PAYMENT REQUEST PRM 8100 09062233989

Total:$2,557.00

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
DO 8100 09051120919 n/a EXPENDABLE ITEMS 161 06/23/2009 Paid $50.98
DO 8100 09051120919 n/a EXPENDABLE ITEMS 151 06/23/2009 Paid $10.52
DO 8100 09051120919 n/a EXPENDABLE ITEMS 141 06/23/2009 Paid $40.78
DO 8100 09051120919 n/a EXPENDABLE ITEMS 131 06/23/2009 Paid $28.88
DO 8100 09051921736 n/a EXPENDABLE ITEMS 111 06/23/2009 Paid $280.41
DO 8100 09052021893 n/a EXPENDABLE ITEMS 121 06/23/2009 Paid $398.55
DO 8100 09060323082 n/a EXPENDABLE ITEMS 171 06/23/2009 Paid $1,667.00
PO 8100 09061112150 n/a ROTORS, BRAKE 181 06/23/2009 Paid $79.88
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