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 12042319411

Total:$767.53

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 12033003823 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 04/24/2012 Paid $323.82
PO 8100 12033003823 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 181 04/24/2012 Paid $29.99
PO 8100 12033003823 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 04/24/2012 Paid $27.92
PO 8100 12033003823 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 04/24/2012 Paid $69.99
PO 8100 12033003823 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 04/24/2012 Paid $135.90
PO 8100 12033003823 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 04/24/2012 Paid $23.94
PO 8100 12033003823 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1101 04/24/2012 Paid $39.99
PO 8100 12033003823 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 04/24/2012 Paid $64.99
PO 8100 12033003823 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 191 04/24/2012 Paid $27.00
PO 8100 12033003823 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 04/24/2012 Paid $23.99
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