PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 7500 15061027483 |
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 15042712615 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/11/2015 | Paid | $1,487.47 |
DO 7500 15042712615 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/11/2015 | Paid | $410.14 |