Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 5500 16041922114 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 15111600677 | n/a | GATE PARTS AND COMPONENTS, CHAIN LINK (MISC.) | 112 | 04/20/2016 | Paid | $692.50 |
| PO 5500 15111600677 | n/a | GATE PARTS AND COMPONENTS, CHAIN LINK (MISC.) | 111 | 04/20/2016 | Paid | $1,500.00 |