Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 1100 08121510526 |
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 08120105610 | n/a | Fence Installation and Repair | 121 | 12/16/2008 | Paid | $240.00 |
| DO 1100 08120105610 | n/a | Fence Installation and Repair | 131 | 12/16/2008 | Paid | $409.00 |
| DO 1100 08120105610 | n/a | Fence Installation and Repair | 111 | 12/16/2008 | Paid | $29,113.35 |
| DO 1100 08120105610 | n/a | Fence Installation and Repair | 141 | 12/16/2008 | Paid | $994.00 |
| DO 1100 08120105610 | n/a | Fence Installation and Repair | 161 | 12/16/2008 | Paid | $290.00 |
| DO 1100 08120105610 | n/a | Fence Installation and Repair | 151 | 12/16/2008 | Paid | $990.00 |