Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | PRM 2200 09071636602 |
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 09032709457 | n/a | Transportation of Goods (Freight) | 131 | 07/17/2009 | Paid | $60.00 |
| PO 2200 09032709457 | n/a | Trash Pumps, Portable, Engine-Driven | 111 | 07/17/2009 | Paid | $800.00 |
| PO 2200 09032709457 | n/a | Trash Pumps, Portable, Engine-Driven | 121 | 07/17/2009 | Paid | $800.00 |