Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | PRM 2200 09020616927 |
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 09010705412 | n/a | Ball Bearings and Parts | 131 | 02/09/2009 | Paid | $11.50 |
| PO 2200 09010705412 | n/a | Motor Rewinding and Repairing, Electric | 111 | 02/09/2009 | Paid | $182.70 |
| PO 2200 09010705412 | n/a | Motor Rewinding and Repairing, Electric | 121 | 02/09/2009 | Paid | $78.30 |