PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX33632 |
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 MAX45140 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 12/31/2014 | Paid | $3,840.00 |
DOM 1100 MAX45140 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 12/31/2014 | Paid | $2,000.00 |