Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 1100 14091536745 |
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 14022508601 | n/a | Fence Installation and Repair | 141 | 09/16/2014 | Paid | $315.00 |
| DO 1100 14022508601 | n/a | Fence Installation and Repair | 161 | 09/16/2014 | Paid | $2,302.20 |