Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 7500 14011611142 |
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 14010906134 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 131 | 01/17/2014 | Paid | $119.00 |
| DO 7500 14011006314 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 01/17/2014 | Paid | $220.00 |
| DO 7500 14011406403 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/17/2014 | Paid | $196.00 |