PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 6200 13042921410 |
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 6200 13020708413 | n/a | Fence Installation and Repair | 116 | 04/30/2013 | Paid | $4,611.77 |
DO 6200 13020708413 | n/a | Fence Installation and Repair | 113 | 04/30/2013 | Paid | $18,447.08 |
DO 6200 13020708413 | n/a | Fence Installation and Repair | 112 | 04/30/2013 | Paid | $18,447.08 |
DO 6200 13020708413 | n/a | Fence Installation and Repair | 115 | 04/30/2013 | Paid | $4,611.77 |
DO 6200 13020708413 | n/a | Fence Installation and Repair | 114 | 04/30/2013 | Paid | $4,611.77 |
DO 6200 13020708413 | n/a | Fence Installation and Repair | 117 | 04/30/2013 | Paid | $4,611.75 |