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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 11092034829 |
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 AW110722109 | n/a | Motor Rewinding and Repairing, Electric | 111 | 09/21/2011 | Paid | $6,995.00 |