Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE METALINK CORP
PAYMENT REQUEST PRM 1100 10101301522

Total:$32,660.15

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
DO 1100 10100100226 n/a Fence Installation and Repair 111 10/14/2010 Paid $6,954.00
DO 1100 10100100226 n/a Fence Installation and Repair 141 10/14/2010 Paid $2,111.00
DO 1100 10100100226 n/a Fence Installation and Repair 181 10/14/2010 Paid $290.00
DO 1100 10100100226 n/a Fence Installation and Repair 131 10/14/2010 Paid $781.00
DO 1100 10100100226 n/a Fence Installation and Repair 191 10/14/2010 Paid $4,290.00
DO 1100 10100100226 n/a Fence Installation and Repair 161 10/14/2010 Paid $5,400.00
DO 1100 10100100226 n/a Fence Installation and Repair 151 10/14/2010 Paid $7,837.65
DO 1100 10100100226 n/a Fence Installation and Repair 121 10/14/2010 Paid $4,996.50
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