Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 20011410033 | Security and Access Systems Maintenance and Repair | 01/15/2020 | Paid | $111.51 |
| PRM 2200 19122007699 | Security and Access Systems Maintenance and Repair | 12/23/2019 | Paid | $813.80 |
| PRM 2200 19120906482 | Security and Access Systems Maintenance and Repair | 12/10/2019 | Paid | $261.16 |
| PRM 2200 19101401079 | Security and Access Systems Maintenance and Repair | 10/16/2019 | Paid | $484.39 |
| PRM 2200 19092734197 | Security and Access Systems Maintenance and Repair | 10/01/2019 | Paid | $1,662.59 |
| PRM 2200 19082830974 | Security and Access Systems Maintenance and Repair | 08/29/2019 | Paid | $129.00 |
| PRM 2200 19081429858 | Security and Access Systems Maintenance and Repair | 08/16/2019 | Paid | $104.00 |
| PRM 2200 19062725164 | Security and Access Systems Maintenance and Repair | 06/28/2019 | Paid | $808.77 |
| PRM 2200 19052422017 | Security and Access Systems Maintenance and Repair | 05/29/2019 | Paid | $3,801.80 |
| PRM 2200 19051621208 | Security and Access Systems Maintenance and Repair | 05/17/2019 | Paid | $525.00 |
| PRM 2200 19051521087 | Security and Access Systems Maintenance and Repair | 05/16/2019 | Paid | $129.00 |
| PRM 2200 19041918448 | Security and Access Systems Maintenance and Repair | 04/22/2019 | Paid | $1,539.12 |
| PRM 8600 18010308444 | Security and Access Systems Maintenance and Repair | 01/04/2018 | Paid | $123.20 |
| PRM 8600 16070830385 | Security and Access Systems Maintenance and Repair | 07/11/2016 | Paid | $16,400.31 |
| PRM 2200 16062929247 | Security and Access Systems Maintenance and Repair | 06/30/2016 | Paid | $129.20 |
| PRM 2200 16021013942 | Security and Access Systems Maintenance and Repair | 02/11/2016 | Paid | $41.24 |
| PRM 2200 16020813577 | Security and Access Systems Maintenance and Repair | 02/09/2016 | Paid | $110.00 |
| PRM 8700 15120206500 | FENCING | 12/03/2015 | Paid | $211.20 |
| PRM 2200 15090937985 | Security and Access Systems Maintenance and Repair | 09/10/2015 | Paid | $110.00 |
| PRM 2200 15090137052 | Security and Access Systems Maintenance and Repair | 09/02/2015 | Paid | $206.00 |
| PRM 8700 15031717845 | Security and Access Systems Maintenance and Repair | 03/18/2015 | Paid | $23.70 |
| PRM 8700 14121708017 | Security and Access Systems Maintenance and Repair | 12/18/2014 | Paid | $25.96 |
| PRM 8700 14121708018 | Security and Access Systems Maintenance and Repair | 12/18/2014 | Paid | $64.90 |
| PRM 8700 14120907221 | Security and Access Systems Maintenance and Repair | 12/10/2014 | Paid | $27.53 |
| PRM 8700 14112506175 | Security and Access Systems Maintenance and Repair | 11/26/2014 | Paid | $134.58 |
| PRM 8700 14092237613 | Security and Access Systems Maintenance and Repair | 09/23/2014 | Paid | $218.37 |
| PRM 8700 14090335789 | Security and Access Systems Maintenance and Repair | 09/04/2014 | Paid | $24.50 |
| PRM 8700 14082034216 | Security and Access Systems Maintenance and Repair | 08/21/2014 | Paid | $5.59 |
| PRM 8700 14081933981 | Security and Access Systems Maintenance and Repair | 08/20/2014 | Paid | $54.54 |
| PRM 8700 14080532615 | Security and Access Systems Maintenance and Repair | 08/06/2014 | Paid | $171.98 |
| PRM 8700 14072230946 | Security and Access Systems Maintenance and Repair | 07/23/2014 | Paid | $24.50 |
| PRM 2200 14071730064 | Security and Access Systems Maintenance and Repair | 07/18/2014 | Paid | $333.12 |
| PRM 2200 14071629830 | Security and Access Systems Maintenance and Repair | 07/17/2014 | Paid | $556.24 |
| PRM 8700 14062527621 | Security and Access Systems Maintenance and Repair | 06/26/2014 | Paid | $24.51 |
| PRM 8700 14061226221 | Security and Access Systems Maintenance and Repair | 06/13/2014 | Paid | $2,069.74 |
| PRM 8700 14051623600 | Security and Access Systems Maintenance and Repair | 05/19/2014 | Paid | $469.59 |
| PRM 8700 14041520190 | Security and Access Systems Maintenance and Repair | 04/16/2014 | Paid | $259.13 |
| PRM 8700 14040118449 | Security and Access Systems Maintenance and Repair | 04/02/2014 | Paid | $374.14 |
| PRM 9100 14012912067 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/30/2014 | Paid | $110.00 |
| PRM 2200 13071628453 | Gates, Electric (Card Reader, etc.) Maintenance an | 07/17/2013 | Paid | $2,131.01 |
| PRM 8700 12061824702 | Handrails, All Types | 06/19/2012 | Paid | $1,646.34 |
| PRM 4400 12042319360 | Installation of Security Equipment | 04/24/2012 | Paid | $21,123.18 |
| PRM 2200 12031415480 | Fencing, Chain Link (Including Fabric, Gates, Pane | 03/15/2012 | Paid | $104.00 |
| PRM 2200 11051322663 | Gates, Electric (Including Card Readers, etc.) | 05/16/2011 | Paid | $94.00 |
| PRM 2200 11041419810 | Gates, Electric (Including Card Readers, etc.) | 04/15/2011 | Paid | $166.06 |
| PRM 2200 10111204811 | Gates, Electric (Including Card Readers, etc.) | 11/15/2010 | Paid | $94.00 |
| PRM 8600 10110504307 | Security and Access Systems Maintenance and Repair | 11/08/2010 | Paid | $2,234.40 |
| PRM 8700 10070929974 | Gates, Electric (Including Card Readers, etc.) | 07/12/2010 | Paid | $16,452.00 |
| PRM 8600 10043022712 | Gates, Electric (Card Reader, etc.) Maintenance an | 05/03/2010 | Paid | $7,991.82 |
| PRM 2200 10030215958 | Fence Installation and Repair | 03/03/2010 | Paid | $94.00 |
| GAX 6000 08100700359 | 10/16/2008 | Paid | $345.23 |