Data Drill Down for January & 2025
Purchase Order
| PAYEE | TKABO TECHNICAL SOLUTIONS, LLC |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 2200 AW240318078 | CAPACITORS, (GENERAL ELECTRIC OR EQUAL) | 111 | 01/13/2025 | Paid | $3,402.20 |
| CT 2200 AW240318078 | CAPACITORS, (GENERAL ELECTRIC OR EQUAL) | 121 | 01/13/2025 | Paid | $4,597.09 |