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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST PRM 8500 13031216705
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 13030502884 n/a CONTROLS AND PARTS, LANDIS AND GYR POWERS HVAC (LA 111 03/13/2013 Paid $164.39