Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KBS ELECTRICAL DISTRIBUTORS INC
PAYMENT REQUEST PRM 2400 22060322487
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 2400 21110800100 n/a RODS, GROUNDING 111 06/07/2022 Paid $15,788.50
CT 2400 21110800100 n/a RODS, GROUNDING 121 06/07/2022 Paid $6,072.50