Data Drill Down for All Months & All Years

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