Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EC KINGS, LLC |
| PAYMENT REQUEST | PRM 2400 23081531434 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2400 23080300601 | n/a | Terminal block cabinet base, 13" | 141 | 08/17/2023 | Paid | $3,180.00 |
| CT 2400 23080300601 | n/a | Terminal block cabinet base, 8" | 121 | 08/17/2023 | Paid | $1,590.00 |
| CT 2400 23080300601 | n/a | Terminal block cabinet | 111 | 08/17/2023 | Paid | $33,920.00 |
| CT 2400 23080300601 | n/a | Terminal block cabinet base, 11" | 131 | 08/17/2023 | Paid | $2,120.00 |
| CT 2400 23080300601 | n/a | Terminal block cabinet base, 15" | 151 | 08/17/2023 | Paid | $1,590.00 |