PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 2200 09052030057 |
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 |
---|---|---|---|---|---|---|
PO 2200 09042110395 | n/a | RAILS, CHAIN LINK FENCE | 111 | 05/21/2009 | Paid | $667.50 |