PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUTOZONE STORES INC DBA AUTOZONE INC |
PAYMENT REQUEST | PRM 7800 08100300581 |
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 | 114 | 10/06/2008 | Paid | $143.12 |
DO 7800 08090231581 | n/a | EXPENDABLE ITEMS | 111 | 10/06/2008 | Paid | $746.70 |
DO 7800 08090231581 | n/a | EXPENDABLE ITEMS | 112 | 10/06/2008 | Paid | $187.53 |
DO 7800 08090231581 | n/a | EXPENDABLE ITEMS | 115 | 10/06/2008 | Paid | $14.81 |
DO 7800 08090231581 | n/a | EXPENDABLE ITEMS | 113 | 10/06/2008 | Paid | $49.35 |
DO 7800 08090231581 | n/a | EXPENDABLE ITEMS | 116 | 10/06/2008 | Paid | $227.23 |