PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | PRM 8500 18071025378 |
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 8500 18053002221 | n/a | MOTORS, HVAC FAN, ELECTRIC | 121 | 07/11/2018 | Paid | $127.84 |
PO 8500 18053002221 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 07/11/2018 | Paid | $245.22 |