PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRC 7400 19041601093 |
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 CRD19100117 | n/a | Security and Access Systems Maintenance and Repair | 111 | 05/03/2019 | Paid | $1,152.63 |