Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX13950 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX18614 | n/a | SOCKETS, METER | 111 | 02/07/2012 | Paid | $3,240.00 |
| DOM 1100 MAX18614 | n/a | SOCKETS, METER | 121 | 02/07/2012 | Paid | $3,250.00 |
| DOM 1100 MAX18614 | n/a | SOCKETS, METER | 131 | 02/07/2012 | Paid | $2,480.00 |