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 18120606051 |
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 18092416270 | n/a | Security and Access Systems Maintenance and Repair | 141 | 12/07/2018 | Paid | $160.00 |
| DO 8700 18092416270 | n/a | Security and Access Systems Maintenance and Repair | 121 | 12/07/2018 | Paid | $818.04 |
| DO 8700 18092416270 | n/a | Security and Access Systems Maintenance and Repair | 111 | 12/07/2018 | Paid | $460.74 |
| DO 8700 18092416270 | n/a | Security and Access Systems Maintenance and Repair | 131 | 12/07/2018 | Paid | $308.39 |