Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | PRM 8500 10090336142 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 10082309222 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 09/07/2010 | Paid | $215.36 |
| PO 8500 10082409272 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 09/07/2010 | Paid | $262.36 |