PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 14010810067 |
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 13073100771 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 121 | 01/09/2014 | Paid | $8,050.00 |
CT 1100 13073100771 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 01/09/2014 | Paid | $8,050.00 |