Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST PRM 8100 10030115829

Total:$4,056.05

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 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1131 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1181 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1101 03/02/2010 Paid $330.00
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1191 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 171 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1121 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1211 03/02/2010 Paid $236.25
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1141 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1161 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1221 03/02/2010 Paid $145.80
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1111 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1201 03/02/2010 Paid $275.00
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 161 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 191 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1151 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 181 03/02/2010 Paid $170.50
DO 8100 10021711972 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1171 03/02/2010 Paid $170.50
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