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 08101602565 |
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 08101001108 | n/a | EXPENDABLE ITEMS | 121 | 10/17/2008 | Paid | $4,051.80 |
| DO 7800 08101001111 | n/a | EXPENDABLE ITEMS | 112 | 10/17/2008 | Paid | $3,255.56 |
| DO 7800 08101001111 | n/a | EXPENDABLE ITEMS | 113 | 10/17/2008 | Paid | ($205.80) |
| DO 7800 08101001111 | n/a | EXPENDABLE ITEMS | 111 | 10/17/2008 | Paid | $72.24 |