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 09010812842 |
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 08052822028 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 01/09/2009 | Paid | $9,875.00 |
| DO 1100 08070225502 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 01/09/2009 | Paid | $9,875.00 |
| DO 1100 08080729227 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 01/09/2009 | Paid | $8,930.00 |
| DO 1100 08102402500 | n/a | ARRESTER, SURGE | 141 | 01/09/2009 | Paid | $2,549.70 |