PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUTOZONE STORES INC DBA AUTOZONE INC |
PAYMENT REQUEST | PRM 8100 10030216104 |
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 10020911228 | n/a | EXPENDABLE ITEMS | 111 | 03/03/2010 | Paid | $959.58 |
DO 8100 10021211607 | n/a | EXPENDABLE ITEMS | 141 | 03/03/2010 | Paid | $47.98 |
DO 8100 10021211607 | n/a | EXPENDABLE ITEMS | 131 | 03/03/2010 | Paid | $41.58 |
DO 8100 10021211607 | n/a | EXPENDABLE ITEMS | 121 | 03/03/2010 | Paid | $205.90 |