Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 8100 14022414497 | Security and Access Systems Maintenance and Repair | 02/25/2014 | Paid | $50.00 |
| PRM 8100 12062725866 | Gates, Electric (Card Reader, etc.) Maintenance an | 06/28/2012 | Paid | $55.00 |