PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUTOZONE STORES INC DBA AUTOZONE INC |
PAYMENT REQUEST | Select a payment request. |
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 13082633235 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 08/27/2013 | Paid | $41.79 |