Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | METALINK, LLC |
| PAYMENT REQUEST | PRM 1100 17042520123 |
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 17031308394 | n/a | Fence Installation and Repair | 121 | 04/26/2017 | Paid | $4,860.00 |
| DO 1100 17031308394 | n/a | Fence Installation and Repair | 131 | 04/26/2017 | Paid | $2,255.00 |
| DO 1100 17031308394 | n/a | Fence Installation and Repair | 141 | 04/26/2017 | Paid | $1,665.00 |
| DO 1100 17031308394 | n/a | Fence Installation and Repair | 151 | 04/26/2017 | Paid | $7,437.68 |
| DO 1100 17031308394 | n/a | Fence Installation and Repair | 111 | 04/26/2017 | Paid | $2,614.30 |