PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
PAYMENT REQUEST | PRM 8100 19111204337 |
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 18110702722 | MA 7500 NA190000002 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 131 | 11/13/2019 | Paid | $282.00 |
DO 8100 18110702722 | MA 7500 NA190000002 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 11/13/2019 | Paid | $282.00 |
DO 8100 18110702722 | MA 7500 NA190000002 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 121 | 11/13/2019 | Paid | $282.00 |