PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
PAYMENT REQUEST | PRM 8100 22100600769 |
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 21111602402 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 141 | 10/10/2022 | Paid | $642.00 |
DO 8100 21111602402 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 10/10/2022 | Paid | $282.00 |
DO 8100 21111602402 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 131 | 10/10/2022 | Paid | $282.00 |
DO 8100 21111602402 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 121 | 10/10/2022 | Paid | $642.00 |