Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 8700 12062625657 |
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 8700 11102401720 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 06/27/2012 | Paid | $262.00 |
| DO 8700 11102401720 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 06/27/2012 | Paid | $220.00 |
| DO 8700 11102401720 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 131 | 06/27/2012 | Paid | $426.67 |