PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EATON CORPORATION |
PAYMENT REQUEST | PRM 6400 13020513221 |
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 6400 13011507017 | n/a | Maintenance and Repair, Antenna Tower and other Co | 111 | 02/06/2013 | Paid | $4,739.70 |