Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | METALINK, LLC |
| PAYMENT REQUEST | PRM 1500 24032619856 |
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 24031207422 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 03/28/2024 | Paid | $2,700.00 |