Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MISSION CRITICAL FACILITIES INTERNATIONAL, LLC |
| PAYMENT REQUEST | PRM 7500 19090331400 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 19082200752 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 09/04/2019 | Paid | $9,440.00 |