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 10061627345

Total:$164.29

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 10052721292 n/a EXPENDABLE ITEMS 141 06/17/2010 Paid $13.26
DO 8100 10052721292 n/a EXPENDABLE ITEMS 151 06/17/2010 Paid $25.58
DO 8100 10052721292 n/a EXPENDABLE ITEMS 131 06/17/2010 Paid $17.58
DO 8100 10052721292 n/a EXPENDABLE ITEMS 111 06/17/2010 Paid $59.95
DO 8100 10052721292 n/a EXPENDABLE ITEMS 121 06/17/2010 Paid $14.38
DO 8100 10052721292 n/a EXPENDABLE ITEMS 161 06/17/2010 Paid $33.54
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