Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 2200 21100100016 | MAINTENANCE AND REPAIR, SURGE PROTECTORS, UPS | 10/04/2021 | Paid | $2,332.00 |
| PRM 2200 21022512572 | MAINTENANCE AND REPAIR, SURGE PROTECTORS, UPS | 02/26/2021 | Paid | $2,200.00 |
| PRM 7500 20100200196 | Electrical | 10/05/2020 | Paid | $4,998.00 |