PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 09031621731 |
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 |
---|---|---|---|---|---|---|
DO 1100 09022013154 | n/a | ARRESTER, SURGE | 121 | 03/17/2009 | Paid | $3,322.26 |
PO 1100 08112003216 | n/a | TRANSFORMER DIST 15KVA 7.2KV 1PH POLE TY 120/240V | 131 | 03/17/2009 | Paid | $859.00 |