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