Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 2200 11101801790 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11091507874 | n/a | Fence Installation and Repair | 111 | 10/19/2011 | Paid | $1,995.00 |
| PO 2200 11092108039 | n/a | Fence Installation and Repair | 121 | 10/19/2011 | Paid | $1,205.00 |