Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | PRM 2200 10070129085 |
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 10060807158 | n/a | SWITCHES, MISCELLANEOUS | 112 | 07/02/2010 | Paid | $87.21 |
| PO 2200 10060807158 | n/a | SWITCHES, MISCELLANEOUS | 122 | 07/02/2010 | Paid | $68.58 |
| PO 2200 10060807158 | n/a | SWITCHES, MISCELLANEOUS | 111 | 07/02/2010 | Paid | $87.21 |
| PO 2200 10060807158 | n/a | SWITCHES, MISCELLANEOUS | 121 | 07/02/2010 | Paid | $68.58 |