Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 8600 14032817982 |
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 8600 13120401102 | n/a | HANDRAILS, PIPE. THIS WORK SHALL CONSIST OF FURNIS | 111 | 03/31/2014 | Paid | $2,286.00 |