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Data Drill Down for April & 2024

Purchase Order
PAYEE KBS ELECTRICAL DISTRIBUTORS INC
EXPENSE CATEGORY ELECTRICAL TRANSFORMERS
PURCHASE ORDER Select a purchase order.

Total:$1,054,180.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX154979 Transformers, Power Distribution (Incl. Fluid Fill 111 04/18/2024 Paid $17,125.25
DOM 1100 MAX175485 Transformers, Power Distribution (Incl. Fluid Fill 111 04/18/2024 Paid $120,750.00
DOM 1100 MAX175485 Transformers, Power Distribution (Incl. Fluid Fill 121 04/18/2024 Paid $9,345.00
DOM 1100 MAX175485 Transformers, Power Distribution (Incl. Fluid Fill 131 04/18/2024 Paid $87,880.00
DOM 1100 MAX175486 Transformers, Power Distribution (Incl. Fluid Fill 111 04/18/2024 Paid $344,234.00
DOM 1100 MAX175486 Transformers, Power Distribution (Incl. Fluid Fill 111 04/18/2024 Paid $193,200.00
DOM 1100 MAX175486 Transformers, Power Distribution (Incl. Fluid Fill 111 04/18/2024 Paid $281,646.00
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