PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX78700 |
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 MAX92579 | MA 1100 GA170000052 | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 05/18/2020 | Paid | $6,284.00 |
DOM 1100 MAX92579 | MA 1100 GA170000052 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 05/18/2020 | Paid | $1,950.00 |