Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE METALINK CORP
PAYMENT REQUEST PRM 6200 13042921410
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 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