PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DISTRIBUTOR OPERATIONS INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 20020311921 | Batteries For Electric Vehicles (Including Recycle | 02/04/2020 | Paid | $10,194.96 |
PRM 8600 19091632837 | Batteries For Electric Vehicles (Including Recycle | 09/17/2019 | Paid | $6,192.00 |