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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST PRM 8600 16031618512
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 8600 16021001693 n/a STONES, PAVING, CONCRETE 111 03/17/2016 Paid $2,273.49