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 19013009880 |
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 18100800749 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/31/2019 | Paid | $1,094.78 |
| DO 7500 18100800749 | n/a | Security and Access Systems Maintenance and Repair | 131 | 01/31/2019 | Paid | $311.41 |
| DO 7500 18122704700 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/31/2019 | Paid | $121.00 |