Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EATON CORPORATION |
| PAYMENT REQUEST | PRM 8100 09100800938 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 09040601210 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/09/2009 | Paid | $5,040.00 |
| CT 8100 09040601210 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 10/09/2009 | Paid | $620.00 |