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 10041421275

Total:$1,611.50

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 10040816571 n/a Gates, Electric (Card Reader, etc.) Maintenance an 191 04/15/2010 Paid $170.50
DO 8100 10040816571 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 04/15/2010 Paid $170.50
DO 8100 10040816571 n/a Gates, Electric (Card Reader, etc.) Maintenance an 161 04/15/2010 Paid $198.00
DO 8100 10040816571 n/a Gates, Electric (Card Reader, etc.) Maintenance an 171 04/15/2010 Paid $170.50
DO 8100 10040816571 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 04/15/2010 Paid $220.00
DO 8100 10040816571 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 04/15/2010 Paid $170.50
DO 8100 10040816571 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 04/15/2010 Paid $170.50
DO 8100 10040816571 n/a Gates, Electric (Card Reader, etc.) Maintenance an 181 04/15/2010 Paid $170.50
DO 8100 10040816571 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 04/15/2010 Paid $170.50
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