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Data Drill Down for April & 2024

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

Total:$5,205.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200018 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 04/18/2024 Paid $490.08
DO 7800 23100200018 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 04/18/2024 Paid $2,369.62
DO 7800 23100200018 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 04/18/2024 Paid $63.52
DO 7800 23100200018 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 04/18/2024 Paid $485.38
DO 7800 23100200018 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 04/18/2024 Paid $1,407.11
DO 7800 23100200018 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 04/18/2024 Paid $390.01
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