Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 7800 08121010059 | Chemicals, Bulk (Not Otherwise Itemized) | 12/12/2008 | Paid | $143.04 |
| PRM 7800 08110405047 | EXPENDABLE ITEMS | 11/05/2008 | Paid | $2,289.84 |
| PRM 7800 08102703934 | EXPENDABLE ITEMS | 10/28/2008 | Paid | $130.73 |
| PRM 7800 08102103116 | EXPENDABLE ITEMS | 10/22/2008 | Paid | $279.65 |
| PRM 7800 08101702808 | EXPENDABLE ITEMS | 10/20/2008 | Paid | $13,971.94 |
| PRM 7800 08101702809 | EXPENDABLE ITEMS | 10/20/2008 | Paid | $8,277.21 |
| PRM 7800 08101602565 | EXPENDABLE ITEMS | 10/17/2008 | Paid | $7,173.80 |
| PRM 7800 08100801130 | EXPENDABLE ITEMS | 10/09/2008 | Paid | $16,453.41 |
| PRM 7800 08100300581 | EXPENDABLE ITEMS | 10/06/2008 | Paid | $1,368.74 |
| PRM 7800 08100200403 | EXPENDABLE ITEMS | 10/03/2008 | Paid | $6,117.91 |