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 08110405047

Total:$2,289.84

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 115 11/05/2008 Paid $24.79
DO 7800 08090231581 n/a EXPENDABLE ITEMS 116 11/05/2008 Paid $379.79
DO 7800 08090231581 n/a EXPENDABLE ITEMS 112 11/05/2008 Paid $313.91
DO 7800 08090231581 n/a EXPENDABLE ITEMS 114 11/05/2008 Paid $239.56
DO 7800 08090231581 n/a EXPENDABLE ITEMS 113 11/05/2008 Paid $82.60
DO 7800 08090231581 n/a EXPENDABLE ITEMS 111 11/05/2008 Paid $1,249.19
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