PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8100 17020712487 |
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 16101201078 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/08/2017 | Paid | $8,055.08 |