Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | PRM 8500 11052423686 |
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 11051605166 | n/a | Electrical Parts (Not Ignition) | 111 | 05/25/2011 | Paid | $205.41 |
| PO 8500 11051605167 | n/a | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 121 | 05/25/2011 | Paid | $221.12 |