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 10072331508 |
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 10070624730 | n/a | REPELLANT INSECT | 131 | 07/26/2010 | Paid | $368.64 |
| PO 2200 10062407591 | n/a | REPELLENT DOG POCKET SIZE | 121 | 07/26/2010 | Paid | $90.96 |
| PO 2200 10062407592 | n/a | REPELLENT DOG POCKET SIZE | 111 | 07/26/2010 | Paid | $90.96 |