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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:$12,131.00

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
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