Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | PRM 2200 09092144385 |
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 09061212168 | n/a | MOTORS, ELECTRIC, 3 PHASE | 121 | 09/22/2009 | Paid | $895.00 |
| PO 2200 09082614490 | n/a | MOTORS, ELECTRIC (MISC) | 161 | 09/22/2009 | Paid | $350.69 |
| PO 2200 09082614490 | n/a | Transportation of Goods (Freight) | 171 | 09/22/2009 | Paid | $65.00 |