Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 1100 13101501412 |
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 1100 13092522272 | n/a | Fence Installation and Repair | 1101 | 10/16/2013 | Paid | $5,977.00 |
| DO 1100 13092522272 | n/a | Fence Installation and Repair | 1161 | 10/16/2013 | Paid | $2,588.00 |
| DO 1100 13092522272 | n/a | Fence Installation and Repair | 1131 | 10/16/2013 | Paid | $1,320.00 |
| DO 1100 13092522272 | n/a | Fence Installation and Repair | 151 | 10/16/2013 | Paid | $5,173.00 |
| DO 1100 13092522272 | n/a | Fence Installation and Repair | 1141 | 10/16/2013 | Paid | $580.00 |
| DO 1100 13092522272 | n/a | Fence Installation and Repair | 191 | 10/16/2013 | Paid | $2,844.00 |
| DO 1100 13092522272 | n/a | Fence Installation and Repair | 161 | 10/16/2013 | Paid | $9,071.00 |