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Data Drill Down for January & 2025

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

Total:$3,016.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100100273 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 01/13/2025 Paid $698.64
DO 7800 24100100273 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 01/13/2025 Paid $1,565.79
DO 7800 24100100273 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 01/13/2025 Paid $23.02
DO 7800 24100100273 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 01/13/2025 Paid $668.15
DO 7800 24100100273 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 01/13/2025 Paid $60.56
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