PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EATON CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX112092 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX123568 | n/a | Power Supply Maintenance and Repair, Electric | 111 | 03/06/2023 | Paid | $13,922.41 |