PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8100 15031817978 |
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 15030409607 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/19/2015 | Paid | $283.81 |
DO 8100 15030409608 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/19/2015 | Paid | $170.50 |
DO 8100 15030409609 | n/a | Security and Access Systems Maintenance and Repair | 131 | 03/19/2015 | Paid | $170.50 |
DO 8100 15030409610 | n/a | Security and Access Systems Maintenance and Repair | 141 | 03/19/2015 | Paid | $135.00 |