Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE FUSION SERVICES LTD
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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 8100 17021313063 Security and Access Systems Maintenance and Repair 02/14/2017 Paid $2,593.51
PRM 8100 17020712487 Security and Access Systems Maintenance and Repair 02/08/2017 Paid $8,055.08
PRM 8100 16102502413 Security and Access Systems Maintenance and Repair 10/26/2016 Paid $4,672.15
PRM 8100 14031916894 Security and Access Systems Maintenance and Repair 03/20/2014 Paid $170.50
PRM 8100 14022414497 Gates, Electric (Card Reader, etc.) Maintenance an 02/25/2014 Paid $3,734.59
PRM 8100 14022414497 Security and Access Systems Maintenance and Repair 02/25/2014 Paid $3,957.60
PRM 8100 12020711808 Gates, Electric (Card Reader, etc.) Maintenance an 02/08/2012 Paid $593.25
PRM 8100 11121206883 Gates, Electric (Card Reader, etc.) Maintenance an 12/13/2011 Paid $817.48
PRM 8100 11051823146 Gates, Electric (Card Reader, etc.) Maintenance an 05/19/2011 Paid $1,053.50
PRM 8100 11040418766 Gates, Electric (Card Reader, etc.) Maintenance an 04/05/2011 Paid $3,260.00
PRM 2200 10020513350 Doors and Parts, Automatic, Drive-Through Type, et 02/08/2010 Paid $490.00