PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 09071436108 |
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 09061624206 | n/a | ARRESTER, SURGE | 141 | 07/15/2009 | Paid | $666.57 |
DO 1100 09061624206 | n/a | ARRESTER, SURGE | 131 | 07/15/2009 | Paid | $684.75 |