Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DISTRIBUTOR OPERATIONS INC |
| PAYMENT REQUEST | PRM 2200 14121808053 |
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 2200 14112500806 | n/a | Starting Equipment, Vehicle (Equip. to Battery, No | 111 | 12/19/2014 | Paid | $112.95 |