Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 09031721986 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09022513584 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 111 | 03/18/2009 | Paid | $238.80 |
| DO 2200 09022513584 | n/a | INSECTICIDE WASP AEROSOL | 121 | 03/18/2009 | Paid | $436.80 |