Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX107109 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX105272 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 121 | 10/03/2022 | Paid | $40,290.00 |
| CTM 1100 MAX105272 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 10/03/2022 | Paid | $38,991.00 |