PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8700 15031017103 |
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 |
---|---|---|---|---|---|---|
CT 8700 14121200159 | n/a | Panel Wall Systems Installation, Maintenance, and Repair | 111 | 03/11/2015 | Paid | $49,775.81 |