PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | PRM 8200 09072437771 |
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 8200 09062512607 | n/a | Motors and Parts, Integral H.P., Single Phase, Ele | 111 | 07/27/2009 | Paid | $193.44 |
PO 8200 09062512607 | n/a | Motors and Parts, Integral H.P., Single Phase, Ele | 131 | 07/27/2009 | Paid | $15.64 |
PO 8200 09062512607 | n/a | Motors and Parts, Integral H.P., Single Phase, Ele | 121 | 07/27/2009 | Paid | $9.94 |