Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | PRM 8100 08102804178 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 08061623720 | n/a | MOTORS, ELECTRIC (MISC) | 141 | 10/29/2008 | Paid | $12.00 |
| DO 8100 08061623720 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 10/29/2008 | Paid | $15.00 |
| DO 8100 08061623720 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 10/29/2008 | Paid | $13.80 |
| DO 8100 08061623720 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 10/29/2008 | Paid | $62.63 |
| DO 8100 08061623720 | n/a | MOTORS, ELECTRIC (MISC) | 151 | 10/29/2008 | Paid | $150.00 |