Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DISTRIBUTOR OPERATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 15111805124 | BATTERIES, POWER SUPPLY | 11/19/2015 | Paid | $923.80 |
| PRM 8100 15102602859 | BATTERIES, POWER SUPPLY | 10/27/2015 | Paid | $1,385.70 |
| PRM 8100 15063029753 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 07/01/2015 | Paid | $413.65 |
| PRM 8100 15063029753 | BATTERIES, POWER SUPPLY | 07/01/2015 | Paid | $1,263.60 |
| PRM 8100 15011210630 | BATTERIES, POWER SUPPLY | 01/13/2015 | Paid | $2,559.50 |
| PRM 8100 15011210630 | Batteries and Hardware For Electronic Equipment (I | 01/13/2015 | Paid | $1,020.80 |
| PRM 8100 14101602157 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 10/17/2014 | Paid | $458.50 |
| PRM 2200 10102803466 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 10/29/2010 | Paid | $128.95 |
| PRM 2200 10102602986 | BATTERIES, POWER SUPPLY | 10/27/2010 | Paid | $4,816.30 |
| PRM 8300 10091036869 | BATTERY PENLIGHT SIZE AAA | 09/13/2010 | Paid | $287.64 |
| PRM 8300 10091036870 | BATTERY PENLITE SIZE AA | 09/13/2010 | Paid | $479.40 |
| PRM 8300 10091036872 | BATTERY FLASHLIGHT SIZE D | 09/13/2010 | Paid | $107.88 |
| PRM 8300 10091036872 | BATTERY PENLIGHT SIZE AAA | 09/13/2010 | Paid | $239.70 |
| GAX 8300 10082723633 | 09/10/2010 | Paid | $107.88 |