PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 2200 10020513350 |
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 |
---|---|---|---|---|---|---|
PO 2200 10011902975 | n/a | Doors and Parts, Automatic, Drive-Through Type, et | 111 | 02/08/2010 | Paid | $490.00 |