PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8100 14110504353 |
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 8100 14102902317 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/06/2014 | Paid | $1,081.98 |