PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
PAYMENT REQUEST | PRM 8100 20031616995 |
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 19102902154 | MA 7500 NA190000002 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 131 | 03/17/2020 | Paid | $924.00 |
DO 8100 19102902154 | MA 7500 NA190000002 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 121 | 03/17/2020 | Paid | $924.00 |
DO 8100 19102902154 | MA 7500 NA190000002 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 03/17/2020 | Paid | $1,206.00 |