Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-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 15091538587 | Security and Access Systems Maintenance and Repair | 09/16/2015 | Paid | $114.00 |
| PRM 2200 15080433667 | Security and Access Systems Maintenance and Repair | 08/05/2015 | Paid | $110.00 |