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 17071027211 |
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 15110400471 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 07/11/2017 | Paid | $87.47 |
| PO 8500 15110400471 | n/a | MOTORS, HVAC FAN, ELECTRIC | 121 | 07/11/2017 | Paid | $45.92 |