PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | EATON CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX37346 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX48831 | n/a | Circuit Breaker Services, Air | 111 | 07/10/2015 | Paid | $9,660.00 |