PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
PAYMENT REQUEST | PRM 7500 23042019727 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22101100906 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 04/24/2023 | Paid | $1,206.00 |