Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX126760 |
Purchase Orders | Select from Below
| 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 MAX170213 | n/a | Transformers, Dry Type, For Indoor or Outdoor Appl | 111 | 04/01/2024 | Outstanding | $21,300.00 |
| CTM 1100 MAX170213 | n/a | Transformers, Dry Type, For Indoor or Outdoor Appl | 121 | 04/01/2024 | Outstanding | $7,110.00 |