PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 09040224038 |
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 09020511519 | n/a | ARRESTER, SURGE | 131 | 04/03/2009 | Paid | $4,249.50 |
DO 1100 09030214078 | n/a | ARRESTER, SURGE | 121 | 04/03/2009 | Paid | $6,644.52 |