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 18062824324 |
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 18031307994 | n/a | Security and Access Systems Maintenance and Repair | 141 | 06/29/2018 | Paid | $6.50 |
| DO 7500 18051710633 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/29/2018 | Paid | $117.10 |
| DO 7500 18051710633 | n/a | Security and Access Systems Maintenance and Repair | 131 | 06/29/2018 | Paid | $5,813.70 |
| DO 7500 18051710633 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/29/2018 | Paid | $112.79 |