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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE METALINK CORP
PAYMENT REQUEST PRM 8100 12111605332
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 8100 12061916286 n/a Fence Installation and Repair 111 11/19/2012 Paid $36,407.60
DO 8100 12110803071 n/a Fence Installation and Repair 121 11/19/2012 Paid $4,952.80