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 11040118482 |
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 11030803524 | n/a | PARTS, GOULD SUMP PUMP (GOULD OR EQUAL) | 111 | 04/04/2011 | Paid | $3,485.00 |
| PO 2200 11030803524 | n/a | Transportation of Goods (Freight) | 121 | 04/04/2011 | Paid | $150.00 |