Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST PRM 8700 10030216132

Total:$1,240.85

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 8700 10021611801 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 03/03/2010 Paid $110.00
DO 8700 10021611801 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 03/03/2010 Paid $313.95
DO 8700 10021611801 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 03/03/2010 Paid $358.75
DO 8700 10021611801 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 03/03/2010 Paid $458.15
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