PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX18298 |
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 MAX24168 | n/a | SOCKETS, METER | 151 | 10/17/2012 | Paid | $2,880.00 |
DOM 1100 MAX24168 | n/a | SOCKETS, METER | 111 | 10/17/2012 | Paid | $6,525.00 |
DOM 1100 MAX24168 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 141 | 10/17/2012 | Paid | $1,995.00 |
DOM 1100 MAX24168 | n/a | SOCKETS, METER | 161 | 10/17/2012 | Paid | $450.00 |
DOM 1100 MAX24168 | n/a | SOCKETS, METER | 121 | 10/17/2012 | Paid | $1,870.00 |
DOM 1100 MAX24168 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 191 | 10/17/2012 | Paid | $24.00 |
DOM 1100 MAX24168 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 181 | 10/17/2012 | Paid | $108.00 |
DOM 1100 MAX24168 | n/a | SOCKETS, METER | 131 | 10/17/2012 | Paid | $2,032.00 |
DOM 1100 MAX24168 | n/a | SOCKETS, METER | 171 | 10/17/2012 | Paid | $1,365.00 |