Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE AUTOZONE STORES INC DBA AUTOZONE INC
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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 14040819450 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/09/2014 Paid $44.99
PRM 8100 14032417504 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/25/2014 Paid $14.20
PRM 8100 14030515331 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/06/2014 Paid $636.54
PRM 8100 13110604592 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/16/2013 Paid $27.54
PRM 8100 13110504437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/06/2013 Paid $174.33
PRM 8100 13102903619 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/30/2013 Paid $174.73
PRM 8100 13082633223 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid $849.34
PRM 8100 13081932531 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/20/2013 Paid $1,251.63
PRM 8100 13062827044 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 07/01/2013 Paid $299.85
PRM 8100 12110203941 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/05/2012 Paid $1,288.56
PRM 8100 12101802274 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/19/2012 Paid $1,137.48
PRM 8100 12042319411 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/24/2012 Paid $767.53
PRM 8100 12041018078 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid $365.09
PRM 8100 12032616673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid $605.34
GAX 8100 12032010512 03/26/2012 Paid ($172.18)
PRM 8100 12032316549 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid $1,292.11
PRM 8100 12031916007 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid $622.16
PRM 8100 12022813903 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid $618.06
GAX 8100 12012707447 02/02/2012 Paid ($49.49)
PRM 8100 12020111315 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/02/2012 Paid $1,363.49
PRM 8100 12020111315 Compressors and Parts 02/02/2012 Paid $234.59
PRM 8100 12011910162 Batteries For Electric Vehicles (Including Recycle 01/20/2012 Paid $1,637.10
PRM 8100 12011910162 LIGHTS, FOG DRIVING 01/20/2012 Paid $24.99
PRM 8100 12010508872 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid $1,011.39
PRM 8100 11122007740 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid $978.04
PRM 8100 11120806655 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid $519.27
PRM 8100 11120806655 AXLES AND PARTS - FORD (ORIG. EQUIP.) 12/09/2011 Paid $119.98
PRM 8100 11120806655 PARTS, WINDSHIELD WIPER, MISCELLANEOUS 12/09/2011 Paid $208.90
PRM 8100 11120806655 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 12/09/2011 Paid $84.56
PRM 8100 11120506267 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid $1,054.18
PRM 8100 11111704934 ABSORBENT, OIL 11/18/2011 Paid $30.00
PRM 8100 11111704934 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/18/2011 Paid $740.40
PRM 8100 11111704934 CARBURETORS AND PARTS 11/18/2011 Paid $71.76
PRM 8100 11110904254 EXPENDABLE ITEMS 11/10/2011 Paid $1,710.96
PRM 8100 11102803055 EXPENDABLE ITEMS 10/31/2011 Paid $900.33
PRM 8100 11102502556 EXPENDABLE ITEMS 10/26/2011 Paid $1,075.39
PRM 8100 11081631539 EXPENDABLE ITEMS 08/17/2011 Paid $1,598.17
PRM 8100 11072929712 EXPENDABLE ITEMS 08/01/2011 Paid $1,234.67
PRM 8100 11071227992 EXPENDABLE ITEMS 07/13/2011 Paid $416.19
PRM 8100 11070827739 EXPENDABLE ITEMS 07/11/2011 Paid $192.67
PRM 8100 11061625817 EXPENDABLE ITEMS 06/17/2011 Paid $609.48
PRM 8100 11051823159 EXPENDABLE ITEMS 05/19/2011 Paid $455.40
PRM 8100 11050622069 EXPENDABLE ITEMS 05/09/2011 Paid $527.83
PRM 8100 11050321554 EXPENDABLE ITEMS 05/04/2011 Paid $1,073.03
PRM 8100 11041319749 EXPENDABLE ITEMS 04/14/2011 Paid $1,122.74
PRM 8100 11032317409 EXPENDABLE ITEMS 03/24/2011 Paid $634.38
PRM 8100 11031416550 EXPENDABLE ITEMS 03/15/2011 Paid $443.39
PRM 8100 11030715716 EXPENDABLE ITEMS 03/08/2011 Paid $1,028.12
PRM 8100 11020212695 EXPENDABLE ITEMS 02/03/2011 Paid $510.24
PRM 8100 11012611943 EXPENDABLE ITEMS 01/27/2011 Paid $391.80
PRM 8100 11011010112 EXPENDABLE ITEMS 01/11/2011 Paid $225.11
PRM 8100 11010609818 EXPENDABLE ITEMS 01/07/2011 Paid $220.77
PRM 8100 10123009086 EXPENDABLE ITEMS 01/03/2011 Paid $360.43
PRM 8100 10120907515 EXPENDABLE ITEMS 12/10/2010 Paid $918.56
PRM 8100 10112906208 EXPENDABLE ITEMS 11/30/2010 Paid $426.70
PRM 8100 10112205834 EXPENDABLE ITEMS 11/23/2010 Paid $182.97
PRM 8100 10110904565 EXPENDABLE ITEMS 11/10/2010 Paid $107.17
PRM 8100 10102803506 EXPENDABLE ITEMS 10/29/2010 Paid $700.00
PRM 8100 10102703389 EXPENDABLE ITEMS 10/28/2010 Paid $870.00
PRM 8100 10101902211 EXPENDABLE ITEMS 10/20/2010 Paid $824.82
PRM 8100 10100700990 EXPENDABLE ITEMS 10/08/2010 Paid $679.47
GAX 8100 10090224085 09/10/2010 Paid ($15.99)
PRM 8100 10090936701 EXPENDABLE ITEMS 09/10/2010 Paid $505.91
PRM 8100 10090736327 EXPENDABLE ITEMS 09/08/2010 Paid $324.50
PRM 8100 10082034550 EXPENDABLE ITEMS 08/23/2010 Paid $214.36
PRM 8100 10081634010 EXPENDABLE ITEMS 08/17/2010 Paid $141.33
PRM 8100 10081333805 EXPENDABLE ITEMS 08/16/2010 Paid $526.17
PRM 8100 10072331600 EXPENDABLE ITEMS 07/26/2010 Paid $451.48
PRM 8100 10071230151 EXPENDABLE ITEMS 07/13/2010 Paid $312.60
PRM 8100 10062828773 EXPENDABLE ITEMS 06/29/2010 Paid $115.56
PRM 8100 10061627345 EXPENDABLE ITEMS 06/17/2010 Paid $164.29
PRM 8100 10060926656 EXPENDABLE ITEMS 06/10/2010 Paid $267.89
PRM 8100 10060326134 EXPENDABLE ITEMS 06/04/2010 Paid $66.07
PRM 8100 10060225909 EXPENDABLE ITEMS 06/03/2010 Paid $2,430.80
PRM 8100 10052224741 EXPENDABLE ITEMS 05/24/2010 Paid $1,420.52
PRM 8100 10051724280 EXPENDABLE ITEMS 05/18/2010 Paid $240.35
PRM 8100 10051724281 EXPENDABLE ITEMS 05/18/2010 Paid $167.90
PRM 8100 10051724282 EXPENDABLE ITEMS 05/18/2010 Paid $85.16
PRM 8100 10050523168 EXPENDABLE ITEMS 05/06/2010 Paid $76.53
PRM 8100 10050322838 EXPENDABLE ITEMS 05/04/2010 Paid $254.30
PRM 8100 10042321970 EXPENDABLE ITEMS 04/26/2010 Paid $6,241.61
PRM 8100 10041220943 EXPENDABLE ITEMS 04/13/2010 Paid $1,349.88
PRM 8100 10040920747 EXPENDABLE ITEMS 04/12/2010 Paid $97.99
PRM 8100 10032619316 EXPENDABLE ITEMS 03/29/2010 Paid $76.58
PRM 8100 10032519208 EXPENDABLE ITEMS 03/26/2010 Paid $435.29
PRM 8100 10030916949 EXPENDABLE ITEMS 03/10/2010 Paid $799.14
PRM 8100 10030216104 EXPENDABLE ITEMS 03/03/2010 Paid $1,255.04
PRM 8100 10022214959 EXPENDABLE ITEMS 02/23/2010 Paid $439.97
PRM 8100 10021014058 EXPENDABLE ITEMS 02/11/2010 Paid $1,156.84
PRM 8100 10012712254 EXPENDABLE ITEMS 01/28/2010 Paid $527.12
GAX 8100 10011407526 01/26/2010 Paid $49.59
PRM 8100 10012211737 EXPENDABLE ITEMS 01/25/2010 Paid $349.88
PRM 8100 10011110537 EXPENDABLE ITEMS 01/12/2010 Paid $343.02
PRM 8100 09122909096 EXPENDABLE ITEMS 12/30/2009 Paid $504.73
GAX 8100 09121505602 12/23/2009 Paid ($49.59)
PRM 8100 09122208581 EXPENDABLE ITEMS 12/23/2009 Paid $65.95
PRM 8100 09121107643 EXPENDABLE ITEMS 12/14/2009 Paid $914.55
PRM 8100 09111605269 EXPENDABLE ITEMS 11/17/2009 Paid $52.76
PRM 8100 09111305092 EXPENDABLE ITEMS 11/16/2009 Paid $143.98
PRM 8100 09110404054 EXPENDABLE ITEMS 11/05/2009 Paid $248.05
PRM 8100 09102903285 EXPENDABLE ITEMS 10/30/2009 Paid $494.61
PRM 8100 09101902126 EXPENDABLE ITEMS 10/20/2009 Paid $766.19
PRM 8100 09100100147 EXPENDABLE ITEMS 10/02/2009 Paid $314.11
PRM 8100 09092144457 EXPENDABLE ITEMS 09/22/2009 Paid $2,596.65
PRM 8100 09081840730 EXPENDABLE ITEMS 08/19/2009 Paid $119.98
PRM 8100 09081039658 EXPENDABLE ITEMS 08/11/2009 Paid $389.22
PRM 8100 09062334153 EXPENDABLE ITEMS 06/24/2009 Paid $311.20
GAX 8100 09061118785 06/23/2009 Paid ($12.00)
GAX 8100 09061118787 06/23/2009 Paid ($100.28)
PRM 8100 09062233989 EXPENDABLE ITEMS 06/23/2009 Paid $2,477.12
PRM 8100 09062233989 ROTORS, BRAKE 06/23/2009 Paid $79.88
PRM 7800 08101602565 EXPENDABLE ITEMS 10/17/2008 Paid $593.40