Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DISTRIBUTOR OPERATIONS INC |
| PAYMENT REQUEST | PRM 8100 15011210630 |
Purchase Orders | Select from Below
| 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 8100 14092905809 | n/a | BATTERIES, POWER SUPPLY | 121 | 01/13/2015 | Paid | $30.00 |
| PO 8100 14092905809 | n/a | BATTERIES, POWER SUPPLY | 111 | 01/13/2015 | Paid | $2,529.50 |
| PO 8100 14100900165 | n/a | Batteries and Hardware For Electronic Equipment (I | 131 | 01/13/2015 | Paid | $1,020.80 |