PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | PRM 2200 09062534456 |
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 09052611554 | n/a | Capacitors, Motor Starting and Running | 121 | 06/26/2009 | Paid | $9.29 |
PO 2200 09052611554 | n/a | Capacitors, Motor Starting and Running | 111 | 06/26/2009 | Paid | $7.79 |