PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 09062534424 |
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 09050420071 | n/a | ARRESTER, SURGE | 121 | 06/26/2009 | Paid | $1,333.14 |
DO 1100 09050420071 | n/a | ARRESTER, SURGE | 111 | 06/26/2009 | Paid | $1,369.50 |