Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| 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 7500 18062624015 | Security and Access Systems Maintenance and Repair | 06/27/2018 | Paid | $18,004.90 |
| PRM 7500 18062624018 | Security and Access Systems Maintenance and Repair | 06/27/2018 | Paid | $245.10 |
| PRM 7400 12030214336 | Gates, Electric (Card Reader, etc.) Maintenance an | 03/05/2012 | Paid | $590.50 |