PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 7500 16072631846 | Security and Access Systems Maintenance and Repair | 07/27/2016 | Paid | $580.00 |
PRM 8500 11050521911 | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 05/06/2011 | Paid | $240.00 |
PRM 8500 11050421740 | Fencing, Wrought Iron (Including Components) | 05/05/2011 | Paid | $216.00 |