PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX16687 |
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 MAX23230 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 161 | 07/06/2012 | Paid | $180.00 |
DOM 1100 MAX23230 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 151 | 07/06/2012 | Paid | $66.00 |
DOM 1100 MAX23230 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 141 | 07/06/2012 | Paid | $375.00 |
DOM 1100 MAX23230 | n/a | SOCKETS, METER | 111 | 07/06/2012 | Paid | $3,000.00 |
DOM 1100 MAX23230 | n/a | SOCKETS, METER | 121 | 07/06/2012 | Paid | $780.00 |
DOM 1100 MAX23230 | n/a | SOCKETS, METER | 131 | 07/06/2012 | Paid | $880.00 |