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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.

Total:$640,155.82

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 MAX135045 Power Supply Maintenance and Repair, Electric 10/21/2024 Paid $13,922.41
PRC 1100 MAX135046 Power Supply Maintenance and Repair, Electric 10/21/2024 Paid $13,922.41
PRC 1100 MAX133518 Power Supply Maintenance and Repair, Electric 09/19/2024 Paid $15,249.99
PRC 1100 MAX132944 Power Supply Maintenance and Repair, Electric 09/04/2024 Paid $13,922.41
PRC 1100 MAX131095 Power Supply Maintenance and Repair, Electric 07/22/2024 Paid $30,499.98
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
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