Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DISTRIBUTOR OPERATIONS INC |
| PAYMENT REQUEST | PRM 8100 22010709042 |
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 21120300563 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 121 | 01/10/2022 | Paid | $189.50 |
| PO 8100 21120300563 | n/a | BATTERIES, POWER SUPPLY | 111 | 01/10/2022 | Paid | $1,343.70 |