PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 2200 11121507155 |
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 11110800953 | n/a | POSTS, FENCE, INDUSTRIAL, STEEL | 111 | 12/16/2011 | Paid | $1,875.00 |