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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTOZONE PARTS INC.
PAYMENT REQUEST PRM 7800 24050725440

Total:$5,863.16

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 161 05/09/2024 Paid $337.05
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 05/09/2024 Paid $235.28
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 05/09/2024 Paid $1,508.60
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 05/09/2024 Paid $533.81
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 05/09/2024 Paid $92.12
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 05/09/2024 Paid $3,156.30
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