PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8100 19082831083 |
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 19081514263 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/30/2019 | Paid | $170.50 |
DO 8100 19081514263 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/30/2019 | Paid | $170.50 |
DO 8100 19081514263 | n/a | Security and Access Systems Maintenance and Repair | 141 | 08/30/2019 | Paid | $170.50 |
DO 8100 19081514263 | n/a | Security and Access Systems Maintenance and Repair | 151 | 08/30/2019 | Paid | $569.33 |
DO 8100 19081514263 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/30/2019 | Paid | $170.50 |