Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 7500 16010610012 |
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 15112503855 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/07/2016 | Paid | $326.66 |
| DO 7500 15120103940 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/07/2016 | Paid | $200.00 |
| DO 7500 15122205336 | n/a | Security and Access Systems Maintenance and Repair | 151 | 01/07/2016 | Paid | $110.00 |
| DO 7500 15122205336 | n/a | Security and Access Systems Maintenance and Repair | 161 | 01/07/2016 | Paid | $317.64 |
| DO 7500 15122305369 | n/a | Security and Access Systems Maintenance and Repair | 131 | 01/07/2016 | Paid | $110.00 |
| DO 7500 15122305369 | n/a | Security and Access Systems Maintenance and Repair | 141 | 01/07/2016 | Paid | $139.78 |