Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DISTRIBUTOR OPERATIONS INC |
| PAYMENT REQUEST | PRM 8100 13121307877 |
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 13112000902 | n/a | Batteries, All Types, Sale of Surplus | 121 | 12/16/2013 | Paid | $12.00 |
| PO 8100 13112000902 | n/a | Batteries, All Types, Sale of Surplus | 111 | 12/16/2013 | Paid | $749.70 |