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 |
---|---|---|---|---|---|
DO 7500 22101100906 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 02/28/2023 | Paid | $282.00 |
DO 7500 22101100906 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 121 | 02/28/2023 | Paid | $282.00 |
DO 7500 22101100906 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 131 | 02/28/2023 | Paid | $564.00 |
DO 7500 22101100906 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 02/03/2023 | Paid | $548.00 |