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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE FAKOURI ELECTRICAL ENGINEERING INC.
PAYMENT REQUEST PRM 8100 21110803862
Purchase Orders | Select from Below
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 8100 21101501136 n/a Power Supply Backup (UPS) Equipment Maintenance and Repair 111 11/12/2021 Paid $8,659.56