PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 7400 12102302932 |
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 12101501283 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 10/24/2012 | Paid | $142.12 |
DO 7400 12101501285 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 10/24/2012 | Paid | $104.00 |