PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUTOZONE STORES INC DBA AUTOZONE INC |
PAYMENT REQUEST | PRM 8100 11072929712 |
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 11062319474 | n/a | EXPENDABLE ITEMS | 111 | 08/01/2011 | Paid | $649.40 |
DO 8100 11063020023 | n/a | EXPENDABLE ITEMS | 121 | 08/01/2011 | Paid | $585.27 |