PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | PRM 8100 16031017771 |
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 15122201104 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 03/11/2016 | Paid | $1,589.54 |