Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AUTOZONE STORES INC DBA AUTOZONE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 13082733445 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 09/04/2013 | Paid | $2,823.28 |
| PRM 7800 11101901988 | EXPENDABLE ITEMS | 12/02/2011 | Paid | $3,188.47 |
| PRM 7800 11101401538 | EXPENDABLE ITEMS | 11/03/2011 | Paid | $26,723.43 |
| PRM 8100 11101401565 | EXPENDABLE ITEMS | 11/03/2011 | Paid | $3,755.20 |
| PRM 7800 11092735650 | EXPENDABLE ITEMS | 10/04/2011 | Paid | $55,010.26 |
| PRM 8100 11092735677 | EXPENDABLE ITEMS | 10/04/2011 | Paid | $3,542.11 |
| PRM 7800 11082632813 | EXPENDABLE ITEMS | 09/02/2011 | Paid | $36,838.72 |
| PRM 7800 11072529209 | EXPENDABLE ITEMS | 08/02/2011 | Paid | $46,441.27 |
| PRM 7800 11062926980 | EXPENDABLE ITEMS | 07/05/2011 | Paid | $39,719.26 |
| PRM 7800 11052323534 | EXPENDABLE ITEMS | 06/03/2011 | Paid | $56,509.58 |
| PRM 7800 11042721009 | EXPENDABLE ITEMS | 05/03/2011 | Paid | $26,412.16 |
| PRM 7800 11033118385 | EXPENDABLE ITEMS | 04/04/2011 | Paid | $53,309.80 |
| PRM 7800 11022414578 | EXPENDABLE ITEMS | 03/07/2011 | Paid | $39,130.35 |
| PRM 7800 11012712114 | EXPENDABLE ITEMS | 02/04/2011 | Paid | $47,086.10 |
| PRM 7800 10113006395 | EXPENDABLE ITEMS | 12/03/2010 | Paid | $38,128.35 |
| PRM 7800 10120106577 | EXPENDABLE ITEMS | 12/03/2010 | Paid | $16,234.54 |
| PRM 7800 10101201445 | EXPENDABLE ITEMS | 10/18/2010 | Paid | $39,202.44 |