PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 7400 10121507895 |
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 10120705850 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 12/16/2010 | Paid | $206.90 |
DO 7400 10120705854 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 12/16/2010 | Paid | $105.00 |