PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 2200 11041419810 |
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 2200 11032904023 | n/a | Gates, Electric (Including Card Readers, etc.) | 111 | 04/15/2011 | Paid | $166.06 |