Purchase Order
PAYEE | AUTOZONE PARTS INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22100300013 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 111 | 01/31/2023 | Paid | $7,906.71 |
DO 7800 22100300013 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 121 | 01/31/2023 | Paid | $4,278.00 |
DO 7800 22100300013 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 131 | 01/31/2023 | Paid | $62.45 |
DO 7800 22100300013 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 141 | 01/31/2023 | Paid | $2,709.32 |
DO 7800 22100300013 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 151 | 01/31/2023 | Paid | $33.48 |
DO 7800 22100300013 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 161 | 01/31/2023 | Paid | $1,925.56 |