PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 10012111467 |
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 09111304039 | n/a | ARRESTER, SURGE | 141 | 01/22/2010 | Paid | $2,920.80 |