Purchase Order
PAYEE | EATON CORPORATION |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102819 | Power Supply Maintenance and Repair, Electric | 111 | 01/18/2022 | Paid | $13,733.22 |
DOM 1100 MAX102819 | Power Supply Maintenance and Repair, Electric | 111 | 01/18/2022 | Paid | $13,733.21 |