PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | DISTRIBUTOR OPERATIONS INC |
PAYMENT REQUEST | PRM 8100 19031414792 |
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 18121200643 | n/a | Starting Equipment, Vehicle (Equip. to Battery, No | 111 | 03/15/2019 | Paid | $108.83 |
PO 8100 18121200643 | n/a | Starting Equipment, Vehicle (Equip. to Battery, No | 121 | 03/15/2019 | Paid | $3.00 |