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 10071230151

Total:$312.60

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 10061522959 n/a EXPENDABLE ITEMS 131 07/13/2010 Paid $49.99
DO 8100 10061522959 n/a EXPENDABLE ITEMS 121 07/13/2010 Paid $49.58
DO 8100 10061522959 n/a EXPENDABLE ITEMS 111 07/13/2010 Paid $49.58
DO 8100 10062323688 n/a EXPENDABLE ITEMS 171 07/13/2010 Paid $7.98
DO 8100 10062323688 n/a EXPENDABLE ITEMS 151 07/13/2010 Paid $6.38
DO 8100 10062323688 n/a EXPENDABLE ITEMS 161 07/13/2010 Paid $7.98
DO 8100 10062323688 n/a EXPENDABLE ITEMS 181 07/13/2010 Paid $134.73
DO 8100 10062323688 n/a EXPENDABLE ITEMS 141 07/13/2010 Paid $6.38
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