PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | PRM 2200 08100200299 |
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 08080816014 | n/a | BELTS, INDUSTRIAL - BRAND LISTED OR EQUAL, (A THRU | 131 | 10/03/2008 | Paid | $35.18 |
PO 2200 08080816014 | n/a | MOTORS, ELECTRIC, FRACTIONAL H.P. | 111 | 10/03/2008 | Paid | $345.35 |
PO 2200 08080816014 | n/a | Transportation of Goods (Freight) | 121 | 10/03/2008 | Paid | $23.87 |