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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DISTRIBUTOR OPERATIONS INC
PAYMENT REQUEST PRM 8100 19021111476
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 18103000297 n/a BATTERIES, POWER SUPPLY 111 02/12/2019 Paid $0.10