PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8700 19110503630 |
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 19071612929 | n/a | Security and Access Systems Maintenance and Repair | 121 | 11/06/2019 | Paid | $165.00 |
DO 8700 19071612929 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/06/2019 | Paid | $114.00 |