Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 7500 13022514883 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 13021508904 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 02/26/2013 | Paid | $94.00 |
| DO 7500 13021508904 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 112 | 02/26/2013 | Paid | $94.00 |