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Data Drill Down for January & 2023

Purchase Order
PAYEE FAKOURI ELECTRICAL ENGINEERING INC.
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,974.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22101401128 Power Supply Backup (UPS) Equipment Maintenance and Repair 111 01/12/2023 Paid $1,410.00
DO 8100 22101401128 Power Supply Backup (UPS) Equipment Maintenance and Repair 121 01/12/2023 Paid $282.00
DO 8100 22101401128 Power Supply Backup (UPS) Equipment Maintenance and Repair 131 01/12/2023 Paid $282.00
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