Purchase Order
PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 22101100906 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 01/30/2023 | Paid | $1,488.00 |