PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 1100 15032318462 |
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 14123005845 | n/a | Fence Installation and Repair | 121 | 03/24/2015 | Paid | $573.00 |
DO 1100 14123005845 | n/a | Fence Installation and Repair | 111 | 03/24/2015 | Paid | $895.20 |