PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUTOZONE PARTS INC. |
PAYMENT REQUEST | PRM 7800 23072529251 |
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 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 131 | 07/27/2023 | Paid | $95.90 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 111 | 07/27/2023 | Paid | $2,700.92 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 121 | 07/27/2023 | Paid | $2,454.95 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 151 | 07/27/2023 | Paid | $5,799.80 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 141 | 07/27/2023 | Paid | $2,089.00 |