Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 2200 19122007699 |
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 2200 19100900825 | n/a | Security and Access Systems Maintenance and Repair | 141 | 12/23/2019 | Paid | $77.50 |
| DO 2200 19100900825 | n/a | Security and Access Systems Maintenance and Repair | 121 | 12/23/2019 | Paid | $329.40 |
| DO 2200 19100900825 | n/a | Security and Access Systems Maintenance and Repair | 111 | 12/23/2019 | Paid | $329.40 |
| DO 2200 19100900825 | n/a | Security and Access Systems Maintenance and Repair | 131 | 12/23/2019 | Paid | $77.50 |