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 19031414792 |
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 18122700777 | n/a | Batteries and Hardware For Electronic Equipment (I | 141 | 03/15/2019 | Paid | $705.66 |
| PO 8100 18122700777 | n/a | Batteries and Hardware For Electronic Equipment (I | 151 | 03/15/2019 | Paid | $12.00 |
| PO 8100 19010300810 | n/a | Batteries and Hardware For Electronic Equipment (I | 161 | 03/15/2019 | Paid | $956.88 |