Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST PRM 7500 13110704761

Total:$3,768.31

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 7500 13092322067 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 11/08/2013 Paid $3,398.61
DO 7500 13102902310 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 11/08/2013 Paid $92.48
DO 7500 13102902311 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 11/08/2013 Paid $277.22
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