Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
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 7500 16120105659 | Security and Access Systems Maintenance and Repair | 12/02/2016 | Paid | $159.00 |
PRM 7500 15100600590 | Security and Access Systems Maintenance and Repair | 10/07/2015 | Paid | $193.73 |