Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DISTRIBUTOR OPERATIONS INC |
| PAYMENT REQUEST | PRM 2400 23011209694 |
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 2400 22121500596 | n/a | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 111 | 01/17/2023 | Paid | $1,099.62 |