PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DISTRIBUTOR OPERATIONS INC |
PAYMENT REQUEST | PRM 2200 10102803466 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10092710278 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 111 | 10/29/2010 | Paid | $128.95 |