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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE FAKOURI ELECTRICAL ENGINEERING INC.
PAYMENT REQUEST PRM 7500 21072827457

Total:$5,246.00

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 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 131 07/29/2021 Paid $548.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 161 07/29/2021 Paid $924.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 171 07/29/2021 Paid $1,206.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 121 07/29/2021 Paid $548.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 111 07/29/2021 Paid $548.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 141 07/29/2021 Paid $548.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 151 07/29/2021 Paid $924.00
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