Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EATON CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX94025 | Power Supply Maintenance and Repair, Electric | 09/07/2021 | Paid | $13,922.59 |
| PRC 1100 MAX91138 | Power Supply Maintenance and Repair, Electric | 06/07/2021 | Paid | $13,922.35 |
| PRC 1100 MAX88081 | Power Supply Maintenance and Repair, Electric | 03/04/2021 | Paid | $13,922.35 |
| PRC 1100 MAX85856 | Power Supply Maintenance and Repair, Electric | 12/17/2020 | Paid | $13,922.35 |
| PRC 1100 MAX80154 | Power Supply Maintenance and Repair, Electric | 07/23/2020 | Paid | $52,000.06 |
| PRC 1100 MAX28964 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/22/2014 | Paid | $7,716.14 |