PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 9100 14012912067 |
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 9100 14010901641 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 01/30/2014 | Paid | $110.00 |