Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 19010207601 | CHARGERS, BATTERY | 01/03/2019 | Paid | $13,510.00 |
| PRC 1100 MAX13791 | PARTS AND ACCESSORIES, LIGHTNING PROTECTOR | 01/27/2012 | Paid | $13,025.00 |
| PRM 2200 10070129088 | Arresters, Lightning | 07/02/2010 | Paid | $300.00 |
| PRM 1100 09072737852 | Switches, Miscellaneous | 07/28/2009 | Paid | $5,910.00 |