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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST PRM 2200 17111804456
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 AW171020007 n/a Sewage and Sludge Pumps, Submersible 111 11/20/2017 Paid $6,184.82