Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 2200 15040820522 |
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 15040811495 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/09/2015 | Paid | $3,868.29 |
| DO 2200 15040811495 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/09/2015 | Paid | $3,868.30 |