Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DISTRIBUTOR OPERATIONS INC |
| PAYMENT REQUEST | PRM 8100 15063029753 |
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 15042102798 | n/a | BATTERIES, POWER SUPPLY | 141 | 07/01/2015 | Paid | $30.00 |
| PO 8100 15042102798 | n/a | BATTERIES, POWER SUPPLY | 131 | 07/01/2015 | Paid | $1,233.60 |
| PO 8100 15042702868 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 111 | 07/01/2015 | Paid | $254.15 |
| PO 8100 15042702868 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 121 | 07/01/2015 | Paid | $159.50 |