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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE FAKOURI ELECTRICAL ENGINEERING INC.
PAYMENT REQUEST PRM 7500 23081431287

Total:$5,947.32

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 7500 22101100906 n/a Power Supply Backup (UPS) Equipment Maintenance and Repair 111 08/15/2023 Paid $5,947.32
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