Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 8100 16111004109 |
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 8100 16110402493 | n/a | Security and Access Systems Maintenance and Repair | 121 | 11/14/2016 | Paid | $114.00 |
| DO 8100 16110402493 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/14/2016 | Paid | $170.50 |