PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8600 10110504307 |
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 8600 10101200282 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/08/2010 | Paid | $2,234.40 |