PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 2200 15091538587 |
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 2200 15081418846 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/16/2015 | Paid | $114.00 |