Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 08102102945 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08090532061 | n/a | ARRESTER, SURGE | 141 | 10/22/2008 | Paid | $2,530.32 |
| DO 1100 08090532061 | n/a | ARRESTER, SURGE | 131 | 10/22/2008 | Paid | $3,322.26 |
| DO 1100 08091833448 | n/a | ARRESTER, SURGE | 111 | 10/22/2008 | Paid | $1,369.50 |