Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 2400 22060722659 | RODS, GROUNDING | 06/09/2022 | Paid | $2,429.00 |
| PRM 2400 22060322487 | RODS, GROUNDING | 06/07/2022 | Paid | $21,861.00 |
| PRM 2200 13051522888 | REPELLENT DOG POCKET SIZE | 05/16/2013 | Paid | $181.92 |
| PRM 2200 13050922441 | INSECTICIDE AEROSOL BOMB 15 OZ | 05/10/2013 | Paid | $286.56 |
| PRM 2200 13042621154 | INSECTICIDE AEROSOL BOMB 15 OZ | 04/29/2013 | Paid | $191.04 |
| PRM 2200 12052422383 | REPELLENT DOG POCKET SIZE | 05/25/2012 | Paid | $181.92 |
| PRM 2200 12041818858 | INSECTICIDE AEROSOL BOMB 15 OZ | 04/19/2012 | Paid | $477.60 |
| PRM 2200 11122908252 | INSECTICIDE AEROSOL BOMB 15 OZ | 12/30/2011 | Paid | $191.04 |
| PRM 2200 11100400216 | INSECTICIDE AEROSOL BOMB 15 OZ | 10/05/2011 | Paid | $191.04 |
| PRM 2400 11100400229 | CABLE TRAFFIC CONTROL 7/C 600 V #12 STRD COP | 10/05/2011 | Paid | $3,810.00 |
| PRM 2400 11082332309 | CABLE, SIGNAL, TWISTED SHIELDED PAIR IMSA-50-2 | 08/24/2011 | Paid | $2,400.00 |
| PRM 2200 11062826757 | REPELLENT DOG POCKET SIZE | 06/29/2011 | Paid | $90.96 |
| PRM 2400 11051322682 | CABLE TRAFFIC CONTROL 7/C 600 V #12 STRD COP | 05/16/2011 | Paid | $2,400.00 |
| PRM 2400 11042520640 | CABLE, TRAFFIC SIGNAL | 04/26/2011 | Paid | $2,410.00 |
| PRM 2400 11040819252 | CABLE, SIGNAL, TWISTED SHIELDED PAIR | 04/11/2011 | Paid | $2,389.18 |
| PRM 2200 11032517622 | INSECTICIDE AEROSOL BOMB 15 OZ | 03/28/2011 | Paid | $191.04 |
| PRM 2200 10122208435 | INSECTICIDE AEROSOL BOMB 15 OZ | 12/27/2010 | Paid | $238.80 |
| PRM 2200 10093039065 | INSECTICIDE AEROSOL BOMB 15 OZ | 10/01/2010 | Paid | $238.80 |
| PRM 2200 10091336945 | REPELLENT DOG POCKET SIZE | 09/14/2010 | Paid | $90.96 |
| PRM 2200 10072331508 | REPELLANT INSECT | 07/26/2010 | Paid | $368.64 |
| PRM 2200 10072331508 | REPELLENT DOG POCKET SIZE | 07/26/2010 | Paid | $181.92 |
| PRM 2200 10070829724 | INSECTICIDE AEROSOL BOMB 15 OZ | 07/09/2010 | Paid | $286.56 |
| PRM 2200 10060826498 | INSECTICIDE AEROSOL BOMB 15 OZ | 06/09/2010 | Paid | $191.04 |
| PRM 2200 10030215975 | INSECTICIDE WASP AEROSOL | 03/03/2010 | Paid | $436.80 |
| PRM 2200 10021013885 | INSECTICIDE AEROSOL BOMB 15 OZ | 02/11/2010 | Paid | $334.32 |
| PRM 2200 10011511140 | INSECTICIDE AEROSOL BOMB 15 OZ | 01/19/2010 | Paid | $238.80 |
| PRM 2200 10011511140 | INSECTICIDE WASP AEROSOL | 01/19/2010 | Paid | $218.40 |
| PRM 2200 10011511140 | REPELLANT INSECT | 01/19/2010 | Paid | $138.24 |
| PRM 2200 09092945487 | INSECTICIDE WASP AEROSOL | 09/30/2009 | Paid | $436.80 |
| PRM 2200 09081039572 | INSECTICIDE WASP AEROSOL | 08/11/2009 | Paid | $524.16 |
| PRM 6200 09072437723 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 20C STSR IMS | 07/27/2009 | Paid | $33,900.00 |
| PRM 2200 09071736850 | INSECTICIDE WASP AEROSOL | 07/20/2009 | Paid | $1,092.00 |
| PRM 2200 09061533073 | INSECTICIDE WASP AEROSOL | 06/16/2009 | Paid | $436.80 |
| PRM 2200 09031721986 | INSECTICIDE AEROSOL BOMB 15 OZ | 03/18/2009 | Paid | $238.80 |
| PRM 2200 09031721986 | INSECTICIDE WASP AEROSOL | 03/18/2009 | Paid | $436.80 |