PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 6200 16072631817 |
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 16051813264 | n/a | Fence Installation and Repair | 111 | 07/27/2016 | Paid | $31,635.00 |