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 13053124612 |
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 12102301929 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 06/03/2013 | Paid | $2,710.44 |
| DO 8700 12102301929 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 06/03/2013 | Paid | $110.00 |