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 10021014058 |
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 10011308859 | n/a | EXPENDABLE ITEMS | 111 | 02/11/2010 | Paid | $99.97 |
| DO 8100 10012009454 | n/a | EXPENDABLE ITEMS | 121 | 02/11/2010 | Paid | $251.13 |
| DO 8100 10012509740 | n/a | EXPENDABLE ITEMS | 131 | 02/11/2010 | Paid | $551.62 |
| DO 8100 10012710016 | n/a | EXPENDABLE ITEMS | 141 | 02/11/2010 | Paid | $254.12 |