PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 7500 17103102965 |
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 17101201024 | n/a | Security and Access Systems Maintenance and Repair | 131 | 11/01/2017 | Paid | $187.00 |
DO 7500 17101201024 | n/a | Security and Access Systems Maintenance and Repair | 141 | 11/01/2017 | Paid | $129.00 |
DO 7500 17101201024 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/01/2017 | Paid | $129.00 |
DO 7500 17101201024 | n/a | Security and Access Systems Maintenance and Repair | 121 | 11/01/2017 | Paid | $157.00 |