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Data Drill Down for June & 2023

Purchase Order
PAYEE AUTOZONE PARTS INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$17,213.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 06/01/2023 Paid $5,652.08
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 06/01/2023 Paid $5,327.32
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 06/01/2023 Paid $259.15
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 06/01/2023 Paid $4,203.30
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 06/01/2023 Paid $206.91
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 06/01/2023 Paid $1,564.38
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