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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTOZONE PARTS INC.
PAYMENT REQUEST PRM 7800 22091531902

Total:$22,907.67

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
DO 7800 22051708012 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 09/19/2022 Paid $4,038.20
DO 7800 22051708012 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 09/19/2022 Paid $259.56
DO 7800 22051708012 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 09/19/2022 Paid $218.96
DO 7800 22051708012 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 09/19/2022 Paid $12,266.84
DO 7800 22051708012 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 09/19/2022 Paid $6,023.40
DO 7800 22051708012 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 09/19/2022 Paid $100.71
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