Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EATON CORPORATION |
| PAYMENT REQUEST | PRM 2200 12110203873 |
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 12060805124 | n/a | CIRCUITS, INTEGRATED, FOR POWER DEMAND ANALYZER (B | 111 | 11/05/2012 | Paid | $1,360.50 |
| PO 2200 12060805124 | n/a | CIRCUITS, INTEGRATED, FOR POWER DEMAND ANALYZER (B | 112 | 11/05/2012 | Paid | $1,360.50 |