Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 17041218970 | Batteries For Electric Vehicles (Including Recycle | 04/13/2017 | Paid | $425.74 |
| PRM 8100 15070630195 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 07/07/2015 | Paid | $415.90 |
| PRM 6200 11092635450 | PARTS AND ACCESSORIES, BATTERY | 09/27/2011 | Paid | $162.95 |
| PRM 8100 10021014047 | SPRING LIFT STABILIZING UNITS - A C DELCO OR EQUAL | 02/11/2010 | Paid | $759.60 |
| PRM 2200 10012712131 | Flashlights and Lanterns, Battery Type | 01/28/2010 | Paid | $159.40 |