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 10072731947

Total:$1,185.50

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 10071926057 n/a Gates, Electric (Card Reader, etc.) Maintenance an 171 07/28/2010 Paid $135.00
DO 8100 10071926057 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 07/28/2010 Paid $170.50
DO 8100 10071926057 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 07/28/2010 Paid $170.50
DO 8100 10071926057 n/a Gates, Electric (Card Reader, etc.) Maintenance an 161 07/28/2010 Paid $170.50
DO 8100 10071926057 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 07/28/2010 Paid $170.50
DO 8100 10071926057 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 07/28/2010 Paid $198.00
DO 8100 10071926057 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 07/28/2010 Paid $170.50
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