Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 7500 14050822663 |
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 14042512243 | n/a | Security and Access Systems Maintenance and Repair | 131 | 05/09/2014 | Paid | $115.50 |
| DO 7500 14042512243 | n/a | Security and Access Systems Maintenance and Repair | 121 | 05/09/2014 | Paid | $142.02 |
| DO 7500 14043012456 | n/a | Security and Access Systems Maintenance and Repair | 141 | 05/09/2014 | Paid | $216.60 |
| DO 7500 14043012456 | n/a | Security and Access Systems Maintenance and Repair | 151 | 05/09/2014 | Paid | $210.66 |
| DO 7500 14043012456 | n/a | Security and Access Systems Maintenance and Repair | 111 | 05/09/2014 | Paid | $94.00 |
| DO 7500 14043012456 | n/a | Security and Access Systems Maintenance and Repair | 161 | 05/09/2014 | Paid | $216.20 |