PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 7500 13042521049 |
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 7500 12110903108 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 131 | 04/26/2013 | Paid | $196.00 |
DO 7500 12110903108 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 04/26/2013 | Paid | $380.64 |
DO 7500 12110903108 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 04/26/2013 | Paid | $173.00 |