PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | PROPERTY MANAGEMENT |
PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
PAYMENT REQUEST | PRM 7500 23070527011 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22101100906 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 07/10/2023 | Paid | $1,860.68 |
DO 7500 22101100906 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 121 | 07/10/2023 | Paid | $564.00 |