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 10111805572

Total:$1,460.16

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 10111504231 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 11/19/2010 Paid $170.50
DO 8100 10111504233 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 11/19/2010 Paid $303.83
DO 8100 10111504234 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 11/19/2010 Paid $303.83
DO 8100 10111504236 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 11/19/2010 Paid $170.50
DO 8100 10111504240 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 11/19/2010 Paid $170.50
DO 8100 10111504241 n/a Gates, Electric (Card Reader, etc.) Maintenance an 161 11/19/2010 Paid $170.50
DO 8100 10111504243 n/a Gates, Electric (Card Reader, etc.) Maintenance an 171 11/19/2010 Paid $170.50
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