Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | PRM 2200 16100500401 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 16091504513 | n/a | Motor Rewinding and Repairing, Electric | 111 | 10/06/2016 | Paid | $2,081.10 |
| PO 2200 16091504514 | n/a | REWINDING AND REPAIRING ELECTRIC JACK MOTORS | 121 | 10/06/2016 | Paid | $2,229.31 |