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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE AUTOZONE STORES INC DBA AUTOZONE INC
PAYMENT REQUEST PRM 8100 12020111315

Total:$1,598.08

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 12011202173 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 02/02/2012 Paid $79.95
PO 8100 12011202173 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 191 02/02/2012 Paid $143.90
PO 8100 12011202173 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1101 02/02/2012 Paid $90.96
PO 8100 12011202173 n/a Compressors and Parts 111 02/02/2012 Paid $234.59
PO 8100 12011202173 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 02/02/2012 Paid $155.99
PO 8100 12011202173 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 02/02/2012 Paid $647.64
PO 8100 12011202173 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 02/02/2012 Paid $99.95
PO 8100 12011202173 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 02/02/2012 Paid $78.95
PO 8100 12011202173 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 02/02/2012 Paid $10.22
PO 8100 12011202173 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 181 02/02/2012 Paid $55.93
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