PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DISTRIBUTOR OPERATIONS INC |
PAYMENT REQUEST | PRM 8100 15070630195 |
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 15052003149 | n/a | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 121 | 07/07/2015 | Paid | $6.00 |
PO 8100 15052003149 | n/a | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 111 | 07/07/2015 | Paid | $409.90 |