Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 1100 13101501412 |
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 13062116186 | n/a | Fence Installation and Repair | 121 | 10/16/2013 | Paid | $315.00 |
DO 1100 13062116186 | n/a | Fence Installation and Repair | 111 | 10/16/2013 | Paid | $470.00 |
DO 1100 13092522272 | n/a | Fence Installation and Repair | 131 | 10/16/2013 | Paid | $7,979.30 |
DO 1100 13092522272 | n/a | Fence Installation and Repair | 141 | 10/16/2013 | Paid | $3,825.40 |
DO 1100 13092522272 | n/a | Fence Installation and Repair | 181 | 10/16/2013 | Paid | $973.00 |
DO 1100 13092522272 | n/a | Fence Installation and Repair | 171 | 10/16/2013 | Paid | $28,082.00 |
DO 1100 13092522272 | n/a | Fence Installation and Repair | 1121 | 10/16/2013 | Paid | $660.00 |
DO 1100 13092522272 | n/a | Fence Installation and Repair | 1151 | 10/16/2013 | Paid | $3,460.00 |
DO 1100 13092522272 | n/a | Fence Installation and Repair | 1111 | 10/16/2013 | Paid | $60,741.00 |