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 10011511140 |
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 09100900877 | n/a | REPELLANT INSECT | 131 | 01/19/2010 | Paid | $138.24 |
| DO 2200 09100900877 | n/a | INSECTICIDE WASP AEROSOL | 121 | 01/19/2010 | Paid | $218.40 |
| DO 2200 09121006383 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 111 | 01/19/2010 | Paid | $238.80 |