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 Motor Rewinding and Repairing, Electric 111 02/09/2009 Paid $182.70
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 121 02/09/2009 Paid $78.30