PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EATON CORPORATION |
PAYMENT REQUEST | PRM 8100 12021012297 |
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 |
---|---|---|---|---|---|---|
DO 8100 12020107442 | n/a | Emergency Back-up Services and Facilities for Data | 111 | 02/13/2012 | Paid | $5,900.00 |