PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8700 12090432835 |
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 | 09/05/2012 | Paid | $110.00 |
DO 8700 11102401720 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 09/05/2012 | Paid | $110.00 |