Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUTOZONE PARTS INC. |
PAYMENT REQUEST | PRM 7800 23050421127 |
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 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 121 | 05/08/2023 | Paid | $5,190.52 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 181 | 05/08/2023 | Paid | $4,185.36 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 111 | 05/08/2023 | Paid | $5,908.95 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 131 | 05/08/2023 | Paid | $1,027.94 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 161 | 05/08/2023 | Paid | $2,185.38 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 1121 | 05/08/2023 | Paid | $29.98 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 151 | 05/08/2023 | Paid | $23.99 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 1101 | 05/08/2023 | Paid | $4,546.29 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 1111 | 05/08/2023 | Paid | $2,415.72 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 191 | 05/08/2023 | Paid | $85.45 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 171 | 05/08/2023 | Paid | $8,310.25 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 141 | 05/08/2023 | Paid | $1,666.71 |