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 MAX9145 |
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 MAX10543 | n/a | INSULATORS AND PARTS, POLE LINE | 111 | 04/28/2011 | Paid | $26,565.00 |