PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8500 14041820552 |
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 |
---|---|---|---|---|---|---|
PO 8500 14041403202 | n/a | Control Devices for Motor Fuel Dispensing/Security | 111 | 04/21/2014 | Paid | $359.72 |