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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 23011209694 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 01/17/2023 | Paid | $1,099.62 |
| PRM 8100 22083030363 | BATTERIES, POWER SUPPLY | 09/01/2022 | Paid | $1,435.20 |
| PRM 8100 22010709042 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 01/10/2022 | Paid | $189.50 |
| PRM 8100 22010709042 | BATTERIES, POWER SUPPLY | 01/10/2022 | Paid | $1,343.70 |
| PRM 8100 21081028880 | BATTERIES, POWER SUPPLY | 08/12/2021 | Paid | $1,791.60 |
| PRM 8100 20082832379 | BATTERIES, POWER SUPPLY | 08/31/2020 | Paid | $1,823.60 |
| PRM 8100 20072729259 | BATTERIES, POWER SUPPLY | 07/28/2020 | Paid | $2,279.50 |
| PRM 8100 20051222636 | BATTERIES, POWER SUPPLY | 05/14/2020 | Paid | $1,367.70 |
| PRM 8100 19122607961 | BATTERIES, POWER SUPPLY | 12/27/2019 | Paid | $2,549.50 |
| PRM 8100 19032716062 | BATTERIES, POWER SUPPLY | 03/28/2019 | Paid | $2,621.72 |
| PRM 8100 19031414792 | BATTERIES, POWER SUPPLY | 03/15/2019 | Paid | $2,167.84 |
| PRM 8100 19021111476 | BATTERIES, POWER SUPPLY | 02/12/2019 | Paid | $0.10 |
| PRM 8100 19020610959 | BATTERIES, POWER SUPPLY | 02/07/2019 | Paid | $194.42 |
| PRM 8100 18032115643 | BATTERIES, POWER SUPPLY | 03/22/2018 | Paid | $2,438.82 |
| PRM 8100 17112104789 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 11/22/2017 | Paid | $859.70 |
| PRM 8100 17102002207 | BATTERIES, POWER SUPPLY | 10/23/2017 | Paid | $1,896.86 |
| PRM 8100 17012310567 | BATTERIES, POWER SUPPLY | 01/24/2017 | Paid | $1,927.84 |
| PRM 8100 16111404260 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 11/15/2016 | Paid | $535.64 |
| PRM 8100 16021114151 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 02/12/2016 | Paid | $428.60 |
| PRM 7800 10100400319 | Batteries For Electric Vehicles (Including Recycle | 10/05/2010 | Paid | $679.60 |
| PRM 7800 10042722329 | CRANKING SYSTEM | 04/28/2010 | Paid | $539.70 |
| PRM 7800 10032318852 | CRANKING SYSTEM | 03/24/2010 | Paid | $539.70 |