PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 1100 15041421063 |
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 14123005845 | n/a | Fence Installation and Repair | 151 | 04/15/2015 | Paid | $19,619.24 |
DO 1100 14123005845 | n/a | Fence Installation and Repair | 131 | 04/15/2015 | Paid | $7,227.26 |
DO 1100 14123005845 | n/a | Fence Installation and Repair | 111 | 04/15/2015 | Paid | $1,193.00 |
DO 1100 14123005845 | n/a | Fence Installation and Repair | 141 | 04/15/2015 | Paid | $3,967.30 |
DO 1100 14123005845 | n/a | Fence Installation and Repair | 121 | 04/15/2015 | Paid | $2,393.00 |