Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 2400 18010508727 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 17063002827 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 01/08/2018 | Paid | $1,008.50 |
| PO 2400 17063002827 | n/a | Bollards (Mooring Devices) | 121 | 01/08/2018 | Paid | $3,496.00 |