PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | PRM 2200 09092144385 |
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 09080413768 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 09/22/2009 | Paid | $434.00 |
PO 2200 09081114033 | n/a | Drive Motors and Accessories | 151 | 09/22/2009 | Paid | $389.68 |