PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX112214 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX127028 | n/a | SPLICES, WIRE/CABLE, COMPRESSION | 121 | 03/07/2023 | Paid | $26,750.00 |
CTM 1100 MAX127028 | n/a | BUSHINGS, CONNECTOR | 111 | 03/07/2023 | Paid | $16,725.00 |