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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL ELECTRIC MOTORS-WATER UT
PAYEE HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST PRM 2200 09043027901
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 2200 09030208262 n/a Motors and Parts, Fractional H.P. Electric 111 05/01/2009 Paid $205.19