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 11041319749 |
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 11030912060 | n/a | EXPENDABLE ITEMS | 121 | 04/14/2011 | Paid | $401.96 |
| DO 8100 11032413032 | n/a | EXPENDABLE ITEMS | 111 | 04/14/2011 | Paid | $720.78 |