Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FUSION SERVICES LTD
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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 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