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 14031116109

Total:$2,404.57

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 13101701609 n/a Gates, Electric (Card Reader, etc.) Maintenance an 171 03/12/2014 Paid $787.46
DO 8700 13101701609 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 03/12/2014 Paid $415.62
DO 8700 13101701609 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 03/12/2014 Paid $405.89
DO 8700 13101701609 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 03/12/2014 Paid $242.33
DO 8700 13101701609 n/a Gates, Electric (Card Reader, etc.) Maintenance an 161 03/12/2014 Paid $110.00
DO 8700 13101701609 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 03/12/2014 Paid $216.61
DO 8700 13101701609 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 03/12/2014 Paid $226.66
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