PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DISTRIBUTOR OPERATIONS INC |
PAYMENT REQUEST | PRM 8100 15111805124 |
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 15081004139 | n/a | BATTERIES, POWER SUPPLY | 111 | 11/19/2015 | Paid | $911.80 |
PO 8100 15081004139 | n/a | BATTERIES, POWER SUPPLY | 121 | 11/19/2015 | Paid | $12.00 |