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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DISTRIBUTOR OPERATIONS INC
PAYMENT REQUEST PRM 8100 18032115643
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 18021301211 n/a BATTERIES, POWER SUPPLY 121 03/22/2018 Paid $297.00
PO 8100 18021301211 n/a BATTERIES, POWER SUPPLY 111 03/22/2018 Paid $2,141.82