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 12031916007

Total:$622.16

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 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 03/20/2012 Paid $16.19
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 191 03/20/2012 Paid $7.99
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1221 03/20/2012 Paid $27.00
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 03/20/2012 Paid $178.76
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1211 03/20/2012 Paid $65.95
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 03/20/2012 Paid $58.49
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 03/20/2012 Paid $31.60
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1191 03/20/2012 Paid $24.99
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 03/20/2012 Paid $16.73
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 03/20/2012 Paid $26.99
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1181 03/20/2012 Paid $25.98
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 03/20/2012 Paid $39.59
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1201 03/20/2012 Paid $71.95
PO 8100 12021603000 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 181 03/20/2012 Paid $29.95
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