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 13042420762 |
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 13031403095 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 111 | 04/25/2013 | Paid | $758.78 |