Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST PRM 7400 10032218624

Total:$1,795.58

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 7400 10021711823 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 03/23/2010 Paid $379.00
DO 7400 10021711825 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 03/23/2010 Paid $289.33
DO 7400 10021711826 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 03/23/2010 Paid $194.00
DO 7400 10021711828 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 03/23/2010 Paid $285.50
DO 7400 10030813605 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 03/23/2010 Paid $647.75
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