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 08100300581
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 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