PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8700 15020713514 |
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 14120304250 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/09/2015 | Paid | $344.40 |
DO 8700 14120304250 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/09/2015 | Paid | $263.25 |