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 19052922320 |
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 19041201631 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 05/31/2019 | Paid | $974.85 |