PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | PRM 2200 09112406014 |
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 2200 09110200993 | n/a | SWITCHES, FLOAT | 121 | 11/25/2009 | Paid | $56.99 |
PO 2200 09110200993 | n/a | SWITCHES, FLOAT | 111 | 11/25/2009 | Paid | $232.56 |