PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EATON CORPORATION |
PAYMENT REQUEST | PRM 5600 16110203417 |
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 5600 16092220305 | n/a | Power Supply Maintenance and Repair, Electric | 111 | 11/03/2016 | Paid | $4,314.25 |