Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 7400 12030214336 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 12022208728 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 03/05/2012 | Paid | $590.50 |