Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
| PAYMENT REQUEST | PRM 8100 21042618373 |
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 21040206746 | MA 7500 NA190000002 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 04/27/2021 | Paid | $2,000.00 |