PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
PAYMENT REQUEST | PRM 8100 21110803862 |
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 |