Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 1100 10082334617 |
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 10080627852 | n/a | Fence Installation and Repair | 171 | 08/24/2010 | Paid | $575.00 |
DO 1100 10080627852 | n/a | Fence Installation and Repair | 121 | 08/24/2010 | Paid | $510.00 |
DO 1100 10080627852 | n/a | Fence Installation and Repair | 131 | 08/24/2010 | Paid | $1,240.00 |
DO 1100 10080627852 | n/a | Fence Installation and Repair | 141 | 08/24/2010 | Paid | $315.00 |
DO 1100 10080627852 | n/a | Fence Installation and Repair | 151 | 08/24/2010 | Paid | $8,763.35 |
DO 1100 10080627852 | n/a | Fence Installation and Repair | 161 | 08/24/2010 | Paid | $1,085.00 |
DO 1100 10080627852 | n/a | Fence Installation and Repair | 111 | 08/24/2010 | Paid | $1,037.30 |