PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8700 14121708018 |
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 8700 13120304272 | n/a | Security and Access Systems Maintenance and Repair | 112 | 12/18/2014 | Paid | $210.10 |