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 20100200154

Total:$3,994.86

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 20091802539 n/a Motor Rewinding and Repairing, Electric 151 10/05/2020 Paid $49.10
PO 2200 20091802539 n/a Motor Rewinding and Repairing, Electric 141 10/05/2020 Paid $38.52
PO 2200 20091802539 n/a Motor Rewinding and Repairing, Electric 111 10/05/2020 Paid $861.00
PO 2200 20091802539 n/a Motor Rewinding and Repairing, Electric 161 10/05/2020 Paid $20.00
PO 2200 20091802539 n/a Motor Rewinding and Repairing, Electric 181 10/05/2020 Paid $90.00
PO 2200 20091802539 n/a Motor Rewinding and Repairing, Electric 131 10/05/2020 Paid $540.00
PO 2200 20091802539 n/a Motor Rewinding and Repairing, Electric 191 10/05/2020 Paid $8.00
PO 2200 20091802539 n/a Motor Rewinding and Repairing, Electric 171 10/05/2020 Paid $2,019.24
PO 2200 20091802539 n/a Motor Rewinding and Repairing, Electric 121 10/05/2020 Paid $369.00
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