PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER 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 8700 19081630177 | Security and Access Systems Maintenance and Repair | 08/20/2019 | Paid | $35,775.88 |
PRM 8700 19071626737 | Security and Access Systems Maintenance and Repair | 07/17/2019 | Paid | $110.00 |
GAX 8500 12121204294 | 12/20/2012 | Paid | $143.40 | |
PRM 8500 12121908247 | Control Devices for Motor Fuel Dispensing/Security | 12/20/2012 | Paid | $290.00 |