PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 7500 19040416908 |
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 | 111 | 04/05/2019 | Paid | $110.00 |
DO 7500 18122704700 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/05/2019 | Paid | $232.33 |
DO 7500 18122704700 | n/a | Security and Access Systems Maintenance and Repair | 131 | 04/05/2019 | Paid | $110.00 |