PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EATON CORPORATION |
PAYMENT REQUEST | PRM 8200 11091234194 |
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 8200 11072706646 | n/a | PANELS, ELECTRICAL ENCLOSURE | 111 | 09/13/2011 | Paid | $2,161.82 |