PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 2200 19041918448 |
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 2200 19030407284 | n/a | Security and Access Systems Maintenance and Repair | 131 | 04/22/2019 | Paid | $209.13 |
DO 2200 19030407284 | n/a | Security and Access Systems Maintenance and Repair | 141 | 04/22/2019 | Paid | $129.00 |
DO 2200 19030407284 | n/a | Security and Access Systems Maintenance and Repair | 151 | 04/22/2019 | Paid | $129.00 |
DO 2200 19040308645 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/22/2019 | Paid | $787.17 |
DO 2200 19040308645 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/22/2019 | Paid | $284.82 |