Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | PRM 2200 09092545158 |
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 09011405871 | n/a | Motors and Parts, Integral H.P., Single Phase, Ele | 121 | 09/28/2009 | Paid | $1,374.40 |
| PO 2200 09011405871 | n/a | Motors and Parts, Integral H.P., Single Phase, Ele | 111 | 09/28/2009 | Paid | $1,374.40 |