Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTOZONE STORES INC DBA AUTOZONE INC
PAYMENT REQUEST PRM 7800 08100200403

Total:$6,117.91

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 08090231581 n/a EXPENDABLE ITEMS 141 10/03/2008 Paid $565.73
DO 7800 08090231581 n/a EXPENDABLE ITEMS 154 10/03/2008 Paid $161.02
DO 7800 08090231581 n/a EXPENDABLE ITEMS 133 10/03/2008 Paid $55.03
DO 7800 08090231581 n/a EXPENDABLE ITEMS 123 10/03/2008 Paid $54.80
DO 7800 08090231581 n/a EXPENDABLE ITEMS 121 10/03/2008 Paid $833.47
DO 7800 08090231581 n/a EXPENDABLE ITEMS 151 10/03/2008 Paid $844.48
DO 7800 08090231581 n/a EXPENDABLE ITEMS 153 10/03/2008 Paid $55.52
DO 7800 08090231581 n/a EXPENDABLE ITEMS 125 10/03/2008 Paid $16.44
DO 7800 08090231581 n/a EXPENDABLE ITEMS 136 10/03/2008 Paid $256.85
DO 7800 08090231581 n/a EXPENDABLE ITEMS 145 10/03/2008 Paid $11.16
DO 7800 08090231581 n/a EXPENDABLE ITEMS 131 10/03/2008 Paid $837.01
DO 7800 08090231581 n/a EXPENDABLE ITEMS 135 10/03/2008 Paid $16.51
DO 7800 08090231581 n/a EXPENDABLE ITEMS 112 10/03/2008 Paid $64.26
DO 7800 08090231581 n/a EXPENDABLE ITEMS 155 10/03/2008 Paid $16.66
DO 7800 08090231581 n/a EXPENDABLE ITEMS 116 10/03/2008 Paid $78.92
DO 7800 08090231581 n/a EXPENDABLE ITEMS 156 10/03/2008 Paid $259.16
DO 7800 08090231581 n/a EXPENDABLE ITEMS 114 10/03/2008 Paid $49.04
DO 7800 08090231581 n/a EXPENDABLE ITEMS 132 10/03/2008 Paid $209.13
DO 7800 08090231581 n/a EXPENDABLE ITEMS 113 10/03/2008 Paid $16.91
DO 7800 08090231581 n/a EXPENDABLE ITEMS 143 10/03/2008 Paid $37.20
DO 7800 08090231581 n/a EXPENDABLE ITEMS 124 10/03/2008 Paid $158.92
DO 7800 08090231581 n/a EXPENDABLE ITEMS 115 10/03/2008 Paid $5.07
DO 7800 08090231581 n/a EXPENDABLE ITEMS 134 10/03/2008 Paid $159.60
DO 7800 08090231581 n/a EXPENDABLE ITEMS 142 10/03/2008 Paid $141.35
DO 7800 08090231581 n/a EXPENDABLE ITEMS 146 10/03/2008 Paid $173.61
DO 7800 08090231581 n/a EXPENDABLE ITEMS 111 10/03/2008 Paid $257.18
DO 7800 08090231581 n/a EXPENDABLE ITEMS 122 10/03/2008 Paid $208.24
DO 7800 08090231581 n/a EXPENDABLE ITEMS 152 10/03/2008 Paid $210.99
DO 7800 08090231581 n/a EXPENDABLE ITEMS 144 10/03/2008 Paid $107.87
DO 7800 08090231581 n/a EXPENDABLE ITEMS 126 10/03/2008 Paid $255.78
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