Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX20604 |
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 MAXX7994 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 121 | 03/04/2013 | Paid | $625.00 |
| DOM 1100 MAXX7994 | n/a | METERS, WATT-HOUR | 111 | 03/04/2013 | Paid | $100,640.00 |