PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | EATON CORPORATION |
PAYMENT REQUEST | PRM 2200 21100100016 |
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 21080402328 | n/a | MAINTENANCE AND REPAIR, SURGE PROTECTORS, UPS | 111 | 10/04/2021 | Paid | $2,332.00 |