Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX13791 |
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 MAX17572 | n/a | PARTS AND ACCESSORIES, LIGHTNING PROTECTOR | 111 | 01/27/2012 | Paid | $5,210.00 |
| CTM 1100 MAX17572 | n/a | PARTS AND ACCESSORIES, LIGHTNING PROTECTOR | 121 | 01/27/2012 | Paid | $7,815.00 |