Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
| PAYMENT REQUEST | PRM 7500 24032620059 |
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 24011905328 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 131 | 03/28/2024 | Paid | $282.00 |
| DO 7500 24011905328 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 121 | 03/28/2024 | Paid | $282.00 |
| DO 7500 24011905328 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 03/28/2024 | Paid | $282.00 |