PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUTOZONE STORES INC DBA AUTOZONE INC |
PAYMENT REQUEST | PRM 8100 09121107643 |
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 09110203069 | n/a | EXPENDABLE ITEMS | 111 | 12/14/2009 | Paid | $416.27 |
DO 8100 09110503447 | n/a | EXPENDABLE ITEMS | 121 | 12/14/2009 | Paid | $414.30 |
DO 8100 09110603537 | n/a | EXPENDABLE ITEMS | 141 | 12/14/2009 | Paid | $75.99 |
DO 8100 09110603537 | n/a | EXPENDABLE ITEMS | 131 | 12/14/2009 | Paid | $7.99 |