Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| 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 2400 17051822469 | BATTERIES, POWER SUPPLY | 05/19/2017 | Paid | $1,395.40 |
| PRM 2400 17030214869 | BATTERIES, POWER SUPPLY | 03/03/2017 | Paid | $2,238.25 |