Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EATON CORPORATION |
| PAYMENT REQUEST | PRM 8200 12020111321 |
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 8200 11110800968 | n/a | Transportation of Goods (Freight) | 121 | 02/02/2012 | Paid | $32.82 |
| PO 8200 11110800968 | n/a | PANELS, ELECTRICAL ENCLOSURE | 111 | 02/02/2012 | Paid | $656.50 |