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 10042321970 |
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 10033115780 | n/a | EXPENDABLE ITEMS | 111 | 04/26/2010 | Paid | $4,658.91 |
| DO 8100 10040616227 | n/a | EXPENDABLE ITEMS | 121 | 04/26/2010 | Paid | $232.82 |
| DO 8100 10040716380 | n/a | EXPENDABLE ITEMS | 131 | 04/26/2010 | Paid | $1,349.88 |