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 19021311888 |
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 18122704700 | n/a | Security and Access Systems Maintenance and Repair | 131 | 02/14/2019 | Paid | $116.40 |
| DO 7500 18122704700 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/14/2019 | Paid | $110.00 |
| DO 7500 18122704700 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/14/2019 | Paid | $165.00 |