Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 08100700860 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 1100 08060301914 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 10/08/2008 | Paid | $5,390.00 |
| CT 1100 08060301914 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 10/08/2008 | Paid | $6,900.00 |
| DO 1100 08082631082 | n/a | ARRESTER, SURGE | 131 | 10/08/2008 | Paid | $2,410.80 |