PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | PRM 2200 13081332095 |
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 13071805346 | n/a | REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR | 111 | 08/14/2013 | Paid | $612.38 |
PO 2200 13072905529 | n/a | FLOAT, PLASTIC. | 121 | 08/14/2013 | Paid | $286.81 |