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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE FAKOURI ELECTRICAL ENGINEERING INC.
PAYMENT REQUEST PRM 7500 23013011656

Total:$4,056.00

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 22101100906 n/a Power Supply Backup (UPS) Equipment Maintenance and Repair 131 01/31/2023 Paid $548.00
DO 7500 22101100906 n/a Power Supply Backup (UPS) Equipment Maintenance and Repair 111 01/31/2023 Paid $564.00
DO 7500 22101100906 n/a Power Supply Backup (UPS) Equipment Maintenance and Repair 141 01/31/2023 Paid $548.00
DO 7500 22101100906 n/a Power Supply Backup (UPS) Equipment Maintenance and Repair 121 01/31/2023 Paid $548.00
DO 7500 22101100906 n/a Power Supply Backup (UPS) Equipment Maintenance and Repair 161 01/31/2023 Paid $924.00
DO 7500 22101100906 n/a Power Supply Backup (UPS) Equipment Maintenance and Repair 151 01/31/2023 Paid $924.00
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