PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX62155 |
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 MAX71708 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 111 | 09/28/2018 | Paid | $21,658.50 |