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 08100801130

Total:$16,453.41

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 10/09/2008 Paid $1,720.71
DO 7800 08090231581 n/a EXPENDABLE ITEMS 112 10/09/2008 Paid $2,254.73
DO 7800 08090231581 n/a EXPENDABLE ITEMS 116 10/09/2008 Paid $2,730.65
DO 7800 08090231581 n/a EXPENDABLE ITEMS 111 10/09/2008 Paid $8,975.97
DO 7800 08090231581 n/a EXPENDABLE ITEMS 115 10/09/2008 Paid $178.00
DO 7800 08090231581 n/a EXPENDABLE ITEMS 113 10/09/2008 Paid $593.35
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