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 11111704934

Total:$842.16

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
PO 8100 11102700634 n/a CARBURETORS AND PARTS 121 11/18/2011 Paid $71.76
PO 8100 11102700634 n/a ABSORBENT, OIL 111 11/18/2011 Paid $30.00
PO 8100 11102700634 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 11/18/2011 Paid $119.94
PO 8100 11102700634 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 11/18/2011 Paid $71.64
PO 8100 11102700634 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 181 11/18/2011 Paid $120.00
PO 8100 11102700634 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 11/18/2011 Paid $278.85
PO 8100 11102700634 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 11/18/2011 Paid $49.98
PO 8100 11102700634 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 11/18/2011 Paid $99.99
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