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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE METALINK CORP
PAYMENT REQUEST PRM 1100 13101501412

Total:$106,505.70

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
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