Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 2200 15040320029 |
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 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 191 | 04/06/2015 | Paid | $136.01 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 141 | 04/06/2015 | Paid | $1,173.32 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 1141 | 04/06/2015 | Paid | $113.33 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 181 | 04/06/2015 | Paid | $55.00 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 1131 | 04/06/2015 | Paid | $113.33 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 151 | 04/06/2015 | Paid | $55.00 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/06/2015 | Paid | $143.04 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 131 | 04/06/2015 | Paid | $1,173.32 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 161 | 04/06/2015 | Paid | $55.00 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/06/2015 | Paid | $143.04 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 1121 | 04/06/2015 | Paid | $188.56 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 1101 | 04/06/2015 | Paid | $136.01 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 171 | 04/06/2015 | Paid | $55.00 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 1111 | 04/06/2015 | Paid | $188.56 |