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 10022315039 |
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 10011402894 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 02/24/2010 | Paid | $350.70 |
| PO 2200 10011402894 | n/a | Motor Rewinding and Repairing, Electric | 131 | 02/24/2010 | Paid | $45.00 |
| PO 2200 10011402894 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 02/24/2010 | Paid | $77.52 |