PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8700 19050820517 |
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 19040908883 | n/a | Security and Access Systems Maintenance and Repair | 111 | 05/09/2019 | Paid | $110.00 |
DO 8700 19040908883 | n/a | Security and Access Systems Maintenance and Repair | 131 | 05/09/2019 | Paid | $119.04 |
DO 8700 19040908883 | n/a | Security and Access Systems Maintenance and Repair | 121 | 05/09/2019 | Paid | $234.22 |