Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FUSES AND FUSING APPARATUS |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX13237 |
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 MAX15861 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 131 | 12/22/2011 | Paid | $4,060.00 |
| CTM 1100 MAX15861 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 111 | 12/22/2011 | Paid | $8,530.00 |
| CTM 1100 MAX15861 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 121 | 12/22/2011 | Paid | $690.00 |