Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 MAX118907 | Power Supply Maintenance and Repair, Electric | 09/11/2023 | Paid | $13,922.41 |
| PRC 1100 MAX117886 | Power Supply Maintenance and Repair, Electric | 08/15/2023 | Paid | $13,922.41 |
| PRC 1100 MAX117696 | Power Supply Maintenance and Repair, Electric | 08/08/2023 | Paid | $14,116.21 |
| PRC 1100 MAX117332 | Power Supply Maintenance and Repair, Electric | 07/25/2023 | Paid | $66,301.20 |
| PRC 1100 MAX115723 | Power Supply Maintenance and Repair, Electric | 06/13/2023 | Paid | $14,116.21 |
| PRC 1100 MAX112092 | Power Supply Maintenance and Repair, Electric | 03/06/2023 | Paid | $13,922.41 |
| PRC 1100 MAX111774 | Power Supply Maintenance and Repair, Electric | 02/28/2023 | Paid | $14,116.21 |
| PRC 1100 MAX111279 | Power Supply Maintenance and Repair, Electric | 02/14/2023 | Paid | $14,116.21 |
| PRC 1100 MAX110281 | Power Supply Maintenance and Repair, Electric | 01/17/2023 | Paid | $13,922.41 |
| PRC 1100 MAX107740 | Power Supply Maintenance and Repair, Electric | 10/20/2022 | Paid | $13,922.59 |
| PRC 1100 MAX104985 | Power Supply Maintenance and Repair, Electric | 08/04/2022 | Paid | $13,922.35 |
| PRC 1100 MAX104348 | Power Supply Maintenance and Repair, Electric | 07/18/2022 | Paid | $13,732.75 |
| PRC 1100 MAX103999 | Power Supply Maintenance and Repair, Electric | 07/05/2022 | Paid | $13,922.35 |
| PRC 1100 MAX101408 | Power Supply Maintenance and Repair, Electric | 04/19/2022 | Paid | $13,733.21 |
| PRC 1100 MAX98336 | Power Supply Maintenance and Repair, Electric | 01/18/2022 | Paid | $13,733.22 |
| PRC 1100 MAX98339 | Power Supply Maintenance and Repair, Electric | 01/18/2022 | Paid | $13,733.21 |
| PRC 1100 MAX97796 | Power Supply Maintenance and Repair, Electric | 12/22/2021 | Paid | $13,922.35 |
| PRC 1100 MAX82563 | Power Supply Maintenance and Repair, Electric | 09/15/2020 | Paid | $13,922.38 |
| PRC 1100 MAX80153 | Power Supply Maintenance and Repair, Electric | 06/29/2020 | Paid | $13,922.42 |
| PRC 1100 MAX77842 | Power Supply Maintenance and Repair, Electric | 04/23/2020 | Paid | $13,922.42 |
| PRM 6400 20011309894 | Power Supply Maintenance and Repair, Electric | 01/14/2020 | Paid | $4,967.90 |
| PRC 1100 MAX73942 | Power Supply Maintenance and Repair, Electric | 12/31/2019 | Paid | $13,922.42 |
| PRM 6400 18081628502 | Power Supply Maintenance and Repair, Electric | 08/17/2018 | Paid | $4,967.90 |
| PRM 6400 17112704982 | Power Supply Maintenance and Repair, Electric | 11/28/2017 | Paid | $4,967.90 |
| PRC 1100 MAX50124 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2017 | Paid | $7,715.23 |
| PRC 1100 MAX48377 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/17/2017 | Paid | $7,716.14 |
| PRM 5600 16110203417 | Power Supply Maintenance and Repair, Electric | 11/03/2016 | Paid | $4,314.25 |
| PRC 1100 MAX46303 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/26/2016 | Paid | $7,716.14 |
| PRC 1100 MAX44472 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/27/2016 | Paid | $7,716.14 |
| PRC 1100 MAX42503 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/22/2016 | Paid | $7,716.14 |
| PRC 1100 MAX42004 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/02/2016 | Paid | $7,716.14 |
| PRC 1100 MAX35705 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2015 | Paid | $7,716.14 |
| PRC 1100 MAX34183 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/30/2015 | Paid | $7,716.14 |
| PRM 6400 14102102669 | Maintenance and Repair, Antenna Tower and other Co | 10/22/2014 | Paid | $5,028.35 |
| PRC 1100 MAX31833 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/30/2014 | Paid | $7,716.14 |
| PRC 1100 MAX30234 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/21/2014 | Paid | $7,716.14 |
| PRC 1100 MAX27782 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/01/2014 | Paid | $7,716.14 |
| PRM 6400 13110704752 | Maintenance and Repair, Antenna Tower and other Co | 11/08/2013 | Paid | $4,881.89 |
| PRM 6400 13082232981 | Maintenance and Repair, Antenna Tower and other Co | 08/23/2013 | Paid | $9,159.63 |
| PRM 8100 13042521077 | Power Supply Maintenance and Repair, Electric | 04/26/2013 | Paid | $7,392.00 |
| PRM 6400 13020513221 | Maintenance and Repair, Antenna Tower and other Co | 02/06/2013 | Paid | $4,739.70 |
| PRM 2200 12110203873 | CIRCUITS, INTEGRATED, FOR POWER DEMAND ANALYZER (B | 11/05/2012 | Paid | $2,721.00 |
| PRM 6400 12081730940 | Maintenance and Repair, Antenna Tower and other Co | 08/20/2012 | Paid | $4,496.10 |
| PRM 8100 12042419604 | Power Supply Maintenance and Repair, Electric | 04/25/2012 | Paid | $7,392.00 |
| PRM 8200 11091234194 | PANELS, ELECTRICAL ENCLOSURE | 09/13/2011 | Paid | $2,161.82 |
| PRM 8100 11053124145 | Power Supply Maintenance and Repair, Electric | 06/01/2011 | Paid | $7,392.00 |
| PRM 8100 11021413539 | Emergency Back-up Services and Facilities for Data | 02/15/2011 | Paid | $5,900.00 |
| PRM 6400 10110904539 | Maintenance and Repair, Antenna Tower and other Co | 11/10/2010 | Paid | $4,496.10 |
| PRM 8100 10051324033 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM | 05/14/2010 | Paid | $7,392.00 |
| PRM 6400 10042722306 | Maintenance and Repair, Antenna Tower and other Co | 04/28/2010 | Paid | $1,860.00 |
| PRM 6400 10030916887 | Electronic and Communication Equipment Services (I | 03/10/2010 | Paid | $326.00 |
| PRM 6400 10030216066 | Maintenance and Repair, Antenna Tower and other Co | 03/03/2010 | Paid | $9,486.10 |
| PRM 8100 10030115842 | Emergency Back-up Services and Facilities for Data | 03/02/2010 | Paid | $5,900.00 |
| PRM 8100 09100800938 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/09/2009 | Paid | $5,660.00 |
| PRM 8100 09062334154 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM | 06/24/2009 | Paid | $7,392.00 |