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 10060225909 |
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 10031214214 | n/a | EXPENDABLE ITEMS | 111 | 06/03/2010 | Paid | $1,349.88 |
| DO 8100 10031514305 | n/a | EXPENDABLE ITEMS | 121 | 06/03/2010 | Paid | $239.57 |
| DO 8100 10050619255 | n/a | EXPENDABLE ITEMS | 151 | 06/03/2010 | Paid | $366.32 |
| DO 8100 10050719384 | n/a | EXPENDABLE ITEMS | 141 | 06/03/2010 | Paid | $415.08 |
| DO 8100 10051219895 | n/a | EXPENDABLE ITEMS | 131 | 06/03/2010 | Paid | $59.95 |