PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | PRM 8100 13051623064 |
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 8100 13042403818 | n/a | CAPACITORS, MISCELLANEOUS | 111 | 05/17/2013 | Paid | $45.44 |