Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY IMPROVEMENTS TO GROUNDS
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 8700 15031717845 Security and Access Systems Maintenance and Repair 03/18/2015 Paid $76.75
PRM 8700 14121708017 Security and Access Systems Maintenance and Repair 12/18/2014 Paid $84.04
PRM 8700 14121708018 Security and Access Systems Maintenance and Repair 12/18/2014 Paid $210.10
PRM 8700 14120907221 Security and Access Systems Maintenance and Repair 12/10/2014 Paid $89.13
PRM 8700 14112506175 Security and Access Systems Maintenance and Repair 11/26/2014 Paid $435.72
PRM 8700 14092237613 Security and Access Systems Maintenance and Repair 09/23/2014 Paid $706.97
PRM 8700 14090335789 Security and Access Systems Maintenance and Repair 09/04/2014 Paid $85.50
PRM 8700 14082034216 Security and Access Systems Maintenance and Repair 08/21/2014 Paid $19.51
PRM 8700 14081933981 Security and Access Systems Maintenance and Repair 08/20/2014 Paid $190.26
PRM 8700 14080532615 Security and Access Systems Maintenance and Repair 08/06/2014 Paid $600.02
PRM 8700 14072230946 Security and Access Systems Maintenance and Repair 07/23/2014 Paid $85.50
PRM 8700 14062527621 Security and Access Systems Maintenance and Repair 06/26/2014 Paid $85.49
PRM 8700 14061226221 Security and Access Systems Maintenance and Repair 06/13/2014 Paid $7,221.13
PRM 8700 14051623600 Security and Access Systems Maintenance and Repair 05/19/2014 Paid $1,246.58
PRM 8700 14041520190 Security and Access Systems Maintenance and Repair 04/16/2014 Paid $687.87
PRM 8700 14040118449 Security and Access Systems Maintenance and Repair 04/02/2014 Paid $993.17
PRM 2200 12062825952 FENCING 06/29/2012 Paid $37,086.00