PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUTOZONE STORES INC DBA AUTOZONE INC |
PAYMENT REQUEST | PRM 8100 09122909096 |
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 09101901680 | n/a | EXPENDABLE ITEMS | 131 | 12/30/2009 | Paid | $111.98 |
DO 8100 09120305602 | n/a | EXPENDABLE ITEMS | 111 | 12/30/2009 | Paid | $192.83 |
DO 8100 09120305704 | n/a | EXPENDABLE ITEMS | 121 | 12/30/2009 | Paid | $199.92 |