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 8100 08111706705 |
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 8100 08102901951 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 11/18/2008 | Paid | $288.00 |
| PO 8100 08102901951 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 11/18/2008 | Paid | $7.00 |
| PO 8100 08102901951 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 11/18/2008 | Paid | $50.00 |
| PO 8100 08102901951 | n/a | MOTORS, ELECTRIC (MISC) | 141 | 11/18/2008 | Paid | $20.00 |