PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8100 14031916894 |
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 14030308987 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/20/2014 | Paid | $170.50 |