Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUTOZONE PARTS INC. |
PAYMENT REQUEST | PRM 7800 23092736708 |
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 | 09/28/2023 | Paid | $5,692.91 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 161 | 09/28/2023 | Paid | $2,499.90 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 141 | 09/28/2023 | Paid | $9,597.41 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 151 | 09/28/2023 | Paid | $3,858.87 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 121 | 09/28/2023 | Paid | $2,723.87 |
DO 7800 22100300013 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 131 | 09/28/2023 | Paid | $91.34 |