Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX22184 |
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 MAX28489 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 191 | 05/28/2013 | Paid | $1,820.00 |
| DOM 1100 MAX28489 | n/a | SOCKETS, METER | 121 | 05/28/2013 | Paid | $4,140.00 |
| DOM 1100 MAX28489 | n/a | SOCKETS, METER | 171 | 05/28/2013 | Paid | $15,000.00 |
| DOM 1100 MAX28489 | n/a | SOCKETS, METER | 161 | 05/28/2013 | Paid | $16,002.00 |
| DOM 1100 MAX28489 | n/a | SOCKETS, METER | 131 | 05/28/2013 | Paid | $4,050.00 |
| DOM 1100 MAX28489 | n/a | SOCKETS, METER | 141 | 05/28/2013 | Paid | $7,215.00 |
| DOM 1100 MAX28489 | n/a | SOCKETS, METER | 111 | 05/28/2013 | Paid | $9,000.00 |
| DOM 1100 MAX28489 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 181 | 05/28/2013 | Paid | $1,292.00 |
| DOM 1100 MAX28489 | n/a | SOCKETS, METER | 151 | 05/28/2013 | Paid | $5,390.00 |