PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUTOZONE STORES INC DBA AUTOZONE INC |
PAYMENT REQUEST | PRM 8100 09102903285 |
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 09101301127 | n/a | EXPENDABLE ITEMS | 122 | 10/30/2009 | Paid | $96.81 |
DO 8100 09101301127 | n/a | EXPENDABLE ITEMS | 121 | 10/30/2009 | Paid | $205.90 |
DO 8100 09101501460 | n/a | EXPENDABLE ITEMS | 111 | 10/30/2009 | Paid | $191.90 |