Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX39246 |
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 MAX50750 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 10/07/2015 | Paid | $6,680.52 |