PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8700 14041520190 |
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 8700 13120304272 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/16/2014 | Paid | $259.13 |