Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 1100 16072231601 |
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 16071816547 | n/a | Fence Installation and Repair | 111 | 07/25/2016 | Paid | $32,252.50 |
| DO 1100 16071816549 | n/a | Fence Installation and Repair | 121 | 07/25/2016 | Paid | $9,002.00 |