PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 2200 19082830974 |
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 19042309440 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/29/2019 | Paid | $64.50 |
DO 2200 19042309440 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/29/2019 | Paid | $64.50 |