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 |
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 | 181 | 10/05/2020 | Paid | $90.00 |
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 | 141 | 10/05/2020 | Paid | $38.52 |
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 | 111 | 10/05/2020 | Paid | $861.00 |
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 | 161 | 10/05/2020 | Paid | $20.00 |
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 | 121 | 10/05/2020 | Paid | $369.00 |