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 12110203941

Total:$1,288.56

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 12092707294 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 11/05/2012 Paid $172.44
PO 8100 12092707294 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 191 11/05/2012 Paid $39.99
PO 8100 12092707294 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 11/05/2012 Paid $54.90
PO 8100 12092707294 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 11/05/2012 Paid $172.44
PO 8100 12092707294 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1101 11/05/2012 Paid $233.82
PO 8100 12092707294 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 11/05/2012 Paid $172.44
PO 8100 12092707294 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 11/05/2012 Paid $199.90
PO 8100 12092707294 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 181 11/05/2012 Paid $26.99
PO 8100 12092707294 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 11/05/2012 Paid $90.00
PO 8100 12092707294 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 11/05/2012 Paid $125.64
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