Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX98676 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX102643 | n/a | SPLICING AND REPAIR KIT, CONTACTOR | 111 | 01/27/2022 | Paid | $10,350.00 |
| CTM 1100 MAX102643 | n/a | SPLICING AND REPAIR KIT, CONTACTOR | 121 | 01/27/2022 | Paid | $1,912.50 |