Data Drill Down for November & 2017

Purchase Order
PAYEE KBS ELECTRICAL DISTRIBUTORS INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX67929 TRANSFORMERS, VOLTAGE 111 11/30/2017 Paid $33,060.00
DOM 1100 MAX70594 FUSES, BAYONET TYPE 111 11/30/2017 Paid $2,958.00
DOM 1100 MAX70630 ARRESTERS, LIGHTNING 111 11/30/2017 Paid $1,336.08
DOM 1100 MAX70640 SCREWS, LAG, GALVANIZED STEEL 111 11/30/2017 Paid $150.00
DOM 1100 MAX70669 ARMS, MAST 111 11/30/2017 Paid $3,273.70
DOM 1100 MAX70680 CONDUIT, STEEL, GALVANIZED, RIGID, ZINC COATED, HO 111 11/30/2017 Paid $90.00