PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 8100 13011811378 |
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 12112603899 | n/a | Fence Installation and Repair | 111 | 01/22/2013 | Paid | $5,370.00 |
DO 8100 12112603899 | n/a | Fence Installation and Repair | 121 | 01/22/2013 | Paid | $16,695.00 |