Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | METALINK, LLC |
| PAYMENT REQUEST | PRM 1500 20100700687 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 20073011617 | MA 1500 NA200000164 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 10/12/2020 | Paid | $4,680.00 |