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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTOZONE PARTS INC.
PAYMENT REQUEST PRM 7800 23102402802

Total:$11,700.98

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 10/26/2023 Paid $1,387.24
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 10/26/2023 Paid $1,108.74
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 10/26/2023 Paid $3,290.45
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 10/26/2023 Paid $190.83
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 10/26/2023 Paid $5,723.72
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