Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| 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 19031414792 | Starting Equipment, Vehicle (Equip. to Battery, No | 03/15/2019 | Paid | $111.83 |
| PRM 8600 12041818970 | Batteries For Electric Vehicles (Including Recycle | 04/19/2012 | Paid | $15,504.00 |
| PRM 8600 11121907582 | Batteries For Electric Vehicles (Including Recycle | 12/20/2011 | Paid | $8,962.92 |
| PRM 8100 11110203470 | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 11/03/2011 | Paid | $239.90 |