PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
PAYMENT REQUEST | PRM 8100 21121707452 |
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 21031806215 | MA 7500 NA190000002 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 131 | 12/20/2021 | Paid | $924.00 |
DO 8100 21031806215 | MA 7500 NA190000002 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 12/20/2021 | Paid | $2,052.00 |
DO 8100 21031806215 | MA 7500 NA190000002 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 121 | 12/20/2021 | Paid | $924.00 |