PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX28530 |
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 MAX39131 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 05/06/2014 | Paid | $4,000.00 |
DOM 1100 MAX39131 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 05/06/2014 | Paid | $2,850.00 |
DOM 1100 MAX39131 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 05/06/2014 | Paid | $1,960.00 |