Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 7500 18010508789 |
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 7500 17101201024 | n/a | Security and Access Systems Maintenance and Repair | 131 | 01/08/2018 | Paid | $196.00 |
| DO 7500 17101201024 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/08/2018 | Paid | $157.00 |
| DO 7500 17101201024 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/08/2018 | Paid | $129.00 |