PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DISTRIBUTOR OPERATIONS INC |
PAYMENT REQUEST | PRM 8300 10091036872 |
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 8300 10050506167 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 09/13/2010 | Paid | $107.88 |
PO 8300 10050506167 | n/a | BATTERY PENLIGHT SIZE AAA | 111 | 09/13/2010 | Paid | $239.70 |