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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTOZONE PARTS INC.
PAYMENT REQUEST PRM 7800 24032820574

Total:$10,238.19

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 151 04/01/2024 Paid $766.76
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 04/01/2024 Paid $3,980.00
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 04/01/2024 Paid $6.59
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 04/01/2024 Paid $4,049.58
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 04/01/2024 Paid $83.02
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 04/01/2024 Paid $1,352.24
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