Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | PRM 2200 11030715590 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW100908128 | n/a | Transportation of Goods (Freight) | 121 | 03/08/2011 | Paid | $270.00 |
| CT 2200 AW100908128 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 03/08/2011 | Paid | $4,519.00 |
| CT 2200 AW100908128 | n/a | Machine Shop Services | 131 | 03/08/2011 | Paid | $976.00 |