PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | EATON CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX132399 |
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 MAX100728 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 08/22/2024 | Paid | $11,880.00 |