PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8500 17071027210 |
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 17061602708 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 07/11/2017 | Paid | $123.76 |