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 08102103116 |
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 | 111 | 10/22/2008 | Paid | $152.56 |
| DO 7800 08090231581 | n/a | EXPENDABLE ITEMS | 116 | 10/22/2008 | Paid | $46.37 |
| DO 7800 08090231581 | n/a | EXPENDABLE ITEMS | 113 | 10/22/2008 | Paid | $10.09 |
| DO 7800 08090231581 | n/a | EXPENDABLE ITEMS | 114 | 10/22/2008 | Paid | $29.26 |
| DO 7800 08090231581 | n/a | EXPENDABLE ITEMS | 112 | 10/22/2008 | Paid | $38.34 |
| DO 7800 08090231581 | n/a | EXPENDABLE ITEMS | 115 | 10/22/2008 | Paid | $3.03 |