PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX73461 |
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 MAX88564 | MA 1100 GA170000052 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 12/10/2019 | Paid | $20,000.00 |