Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 11032517613 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10092401709 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 03/28/2011 | Paid | $8,352.00 |
| CT 1100 10092401709 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 03/28/2011 | Paid | $8,521.38 |
| CT 1100 10092401709 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 03/28/2011 | Paid | $9,965.76 |
| CT 1100 10092401709 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 03/28/2011 | Paid | $7,477.68 |