PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUTOZONE STORES INC DBA AUTOZONE INC |
PAYMENT REQUEST | PRM 8100 10052224741 |
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 10041917493 | n/a | EXPENDABLE ITEMS | 111 | 05/24/2010 | Paid | $1,145.35 |
DO 8100 10043018824 | n/a | EXPENDABLE ITEMS | 121 | 05/24/2010 | Paid | $188.85 |
DO 8100 10050318882 | n/a | EXPENDABLE ITEMS | 131 | 05/24/2010 | Paid | $86.32 |