PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 13051522959 | Gates, Electric (Card Reader, etc.) Maintenance an | 05/16/2013 | Paid | $1,216.30 |
PRM 8100 12062725866 | Gates, Electric (Card Reader, etc.) Maintenance an | 06/28/2012 | Paid | $4,000.20 |