Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 6200 14010709881 |
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 13102802246 | n/a | Fence Installation and Repair | 114 | 01/08/2014 | Paid | $128.00 |
| DO 6200 13102802246 | n/a | Fence Installation and Repair | 111 | 01/08/2014 | Paid | $128.00 |
| DO 6200 13102802246 | n/a | Fence Installation and Repair | 112 | 01/08/2014 | Paid | $128.00 |
| DO 6200 13102802246 | n/a | Fence Installation and Repair | 113 | 01/08/2014 | Paid | $128.00 |