Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 8500 11050521911 |
Purchase Orders | Select from Below
| 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 8500 10110901023 | n/a | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 111 | 05/06/2011 | Paid | $240.00 |