Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| 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 |
|---|---|---|---|---|
| PRM 7500 25021115724 | Power Supply Maintenance and Repair, Electric | 02/12/2025 | Paid | $6,240.00 |
| PRM 7500 24121909760 | Power Supply Maintenance and Repair, Electric | 12/23/2024 | Paid | $2,021.60 |
| PRM 7500 24102102591 | Power Supply Maintenance and Repair, Electric | 10/22/2024 | Paid | $1,680.00 |
| PRM 7500 24082038450 | Power Supply Maintenance and Repair, Electric | 08/22/2024 | Paid | $2,640.00 |
| PRM 7500 24062531280 | Power Supply Maintenance and Repair, Electric | 06/27/2024 | Paid | $2,021.60 |