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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST GAX 8500 15050612830
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
n/a Refrigerant components-HVAC 102 08/17/2015 Paid $107.68
n/a Refrigerant components-HVAC 101 08/17/2015 Paid $102.70