PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | PRM 2200 11011410559 |
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 10091709964 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/18/2011 | Paid | $455.00 |
PO 2200 10120901593 | n/a | Controllers, Programmable: Industrial Control Devi | 121 | 01/18/2011 | Paid | $489.38 |