Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DISTRIBUTOR OPERATIONS INC |
| PAYMENT REQUEST | PRM 8100 17012310567 |
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 16110700470 | n/a | BATTERIES, POWER SUPPLY | 121 | 01/24/2017 | Paid | $24.00 |
| PO 8100 16110700470 | n/a | BATTERIES, POWER SUPPLY | 111 | 01/24/2017 | Paid | $1,903.84 |