Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | PRM 2200 19082830972 |
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 19050301789 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 08/29/2019 | Paid | $3,250.46 |
| PO 2200 19062402153 | n/a | Sewage and Sludge Pumps, Submersible | 121 | 08/29/2019 | Paid | $2,644.63 |