Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 13062827044 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 07/01/2013 | Paid | $438.97 |
| PRM 8100 10082034550 | EXPENDABLE ITEMS | 08/23/2010 | Paid | $275.00 |
| PRM 8100 10072331600 | EXPENDABLE ITEMS | 07/26/2010 | Paid | $49.98 |
| PRM 8100 10070629487 | EXPENDABLE ITEMS | 07/07/2010 | Paid | $15.98 |
| PRM 8100 10060225909 | EXPENDABLE ITEMS | 06/03/2010 | Paid | $429.99 |