PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8100 12060423420 |
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 12052414721 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 06/05/2012 | Paid | $1,253.02 |