Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 1100 11041820039 |
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 11040714135 | n/a | Fence Installation and Repair | 141 | 04/19/2011 | Paid | $9,090.00 |
| DO 1100 11040714135 | n/a | Fence Installation and Repair | 181 | 04/19/2011 | Paid | $21,310.80 |
| DO 1100 11040714135 | n/a | Fence Installation and Repair | 121 | 04/19/2011 | Paid | $13,216.30 |
| DO 1100 11040714135 | n/a | Fence Installation and Repair | 171 | 04/19/2011 | Paid | $1,918.20 |
| DO 1100 11040714135 | n/a | Fence Installation and Repair | 131 | 04/19/2011 | Paid | $6,797.60 |
| DO 1100 11041314469 | n/a | Fence Installation and Repair | 111 | 04/19/2011 | Paid | $15,322.00 |