Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 2200 15082135856 |
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 | 141 | 08/24/2015 | Paid | $78.31 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/24/2015 | Paid | $78.30 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 161 | 08/24/2015 | Paid | $103.54 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 151 | 08/24/2015 | Paid | $103.54 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/24/2015 | Paid | $110.18 |
| DO 2200 15032510710 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/24/2015 | Paid | $110.18 |