PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX124245 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX180985 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 01/29/2024 | Paid | $61,950.00 |
DOM 1100 MAX180985 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 01/29/2024 | Paid | $130,800.00 |