PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX22183 |
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 MAX28161 | n/a | SOCKETS, METER | 111 | 05/28/2013 | Paid | $3,000.00 |
DOM 1100 MAX28161 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 141 | 05/28/2013 | Paid | $396.00 |
DOM 1100 MAX28161 | n/a | SOCKETS, METER | 131 | 05/28/2013 | Paid | $1,100.00 |
DOM 1100 MAX28161 | n/a | SOCKETS, METER | 121 | 05/28/2013 | Paid | $1,680.00 |