Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 12031916007 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/20/2012 | Paid | $1,176.06 |
| PRM 8100 11120506267 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 12/06/2011 | Paid | $431.76 |
| PRM 8100 11081631539 | EXPENDABLE ITEMS | 08/17/2011 | Paid | $268.59 |
| PRM 8100 11071227992 | EXPENDABLE ITEMS | 07/13/2011 | Paid | $442.16 |
| PRM 8100 11070827739 | EXPENDABLE ITEMS | 07/11/2011 | Paid | $416.70 |
| PRM 8100 11051823159 | EXPENDABLE ITEMS | 05/19/2011 | Paid | $239.82 |
| PRM 8100 11050622069 | EXPENDABLE ITEMS | 05/09/2011 | Paid | $179.85 |
| PRM 8100 11032317409 | EXPENDABLE ITEMS | 03/24/2011 | Paid | $836.82 |
| PRM 8100 11031416550 | EXPENDABLE ITEMS | 03/15/2011 | Paid | $16.79 |
| PRM 8100 11030715716 | EXPENDABLE ITEMS | 03/08/2011 | Paid | $692.94 |
| PRM 8100 11011010112 | EXPENDABLE ITEMS | 01/11/2011 | Paid | $361.71 |
| PRM 8100 10110904565 | EXPENDABLE ITEMS | 11/10/2010 | Paid | $609.11 |
| PRM 8100 10102502891 | EXPENDABLE ITEMS | 10/26/2010 | Paid | $114.72 |
| PRM 8100 10072331600 | EXPENDABLE ITEMS | 07/26/2010 | Paid | $348.54 |
| PRM 8100 10070629487 | EXPENDABLE ITEMS | 07/07/2010 | Paid | $296.64 |
| PRM 8100 10060225909 | EXPENDABLE ITEMS | 06/03/2010 | Paid | $524.22 |
| PRM 8100 10032619316 | EXPENDABLE ITEMS | 03/29/2010 | Paid | $380.34 |
| PRM 8100 10032519208 | EXPENDABLE ITEMS | 03/26/2010 | Paid | $71.70 |
| PRM 8100 09121608135 | EXPENDABLE ITEMS | 12/17/2009 | Paid | $497.28 |
| PRM 8100 09111605269 | EXPENDABLE ITEMS | 11/17/2009 | Paid | $527.89 |
| PRM 8100 09101902126 | EXPENDABLE ITEMS | 10/20/2009 | Paid | $555.03 |
| PRM 8100 09081840730 | EXPENDABLE ITEMS | 08/19/2009 | Paid | $384.72 |
| PRM 8100 09062334153 | EXPENDABLE ITEMS | 06/24/2009 | Paid | $452.76 |