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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTOZONE PARTS INC.
PAYMENT REQUEST PRM 7800 24020714319

Total:$15,726.84

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 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 02/08/2024 Paid $3,004.82
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 02/08/2024 Paid $4,540.95
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 02/08/2024 Paid $1,593.87
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 02/08/2024 Paid $2,837.35
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 02/08/2024 Paid $3,749.85
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