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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL ELECTRIC MOTORS-WATER UT
PAYEE HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST PRM 2200 14010309381
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
CT 2200 AW130823185 n/a Motor Rewinding and Repairing, Electric 111 01/06/2014 Paid $19,950.00