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 11112105169

Total:$1,015.38

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 11111503072 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 11/22/2011 Paid $170.50
DO 8100 11111503072 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 11/22/2011 Paid $198.80
DO 8100 11111503072 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 11/22/2011 Paid $170.50
DO 8100 11111503072 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 11/22/2011 Paid $170.50
DO 8100 11111503072 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 11/22/2011 Paid $305.08
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