Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| 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 8600 15091638875 | Gates, Electric (Card Reader, etc.) Maintenance an | 09/17/2015 | Paid | $442.05 |
| PRM 2200 15082135856 | Security and Access Systems Maintenance and Repair | 08/24/2015 | Paid | $584.05 |
| PRM 2200 15040820522 | Security and Access Systems Maintenance and Repair | 04/09/2015 | Paid | $7,736.59 |
| PRM 2200 15040219950 | Security and Access Systems Maintenance and Repair | 04/06/2015 | Paid | $305.00 |
| PRM 2200 15040320029 | Security and Access Systems Maintenance and Repair | 04/06/2015 | Paid | $3,728.52 |
| PRM 2200 15033019423 | Security and Access Systems Maintenance and Repair | 03/31/2015 | Paid | $522.10 |