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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST PRM 7400 12072528474

Total:$1,468.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12070216969 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 07/26/2012 Paid $94.00
DO 7400 12070317061 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 07/26/2012 Paid $1,374.04
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