The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | AUTOZONE PARTS INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
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 | 01/16/2025 | Paid | $1,458.79 |
DO 7800 24100100273 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 121 | 01/16/2025 | Paid | $1,245.37 |
DO 7800 24100100273 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 131 | 01/16/2025 | Paid | $2,307.54 |
DO 7800 24100100273 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 141 | 01/16/2025 | Paid | $6,217.48 |
DO 7800 24100100273 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 151 | 01/16/2025 | Paid | $700.15 |
DO 7800 24100100273 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 161 | 01/16/2025 | Paid | $201.67 |