Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DISTRIBUTOR OPERATIONS INC. |
| PAYMENT REQUEST | PRM 8600 20020311921 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 20011300258 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 02/04/2020 | Paid | $9,018.00 |
| CT 8600 20011300258 | n/a | Batteries For Electric Vehicles (Including Recycle | 121 | 02/04/2020 | Paid | $1,176.96 |