Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 6200 15040620171 |
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 14090920368 | n/a | Fence Installation and Repair | 131 | 04/07/2015 | Paid | $12,306.00 |
| DO 6200 14112003692 | n/a | Fence Installation and Repair | 121 | 04/07/2015 | Paid | $123.83 |
| DO 6200 14112003692 | n/a | Fence Installation and Repair | 111 | 04/07/2015 | Paid | $5,356.00 |