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 |