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 12011910162 |
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 11122101758 | n/a | LIGHTS, FOG DRIVING | 121 | 01/20/2012 | Paid | $24.99 |
| PO 8100 11122101758 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 01/20/2012 | Paid | $1,637.10 |