Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | METALINK, LLC |
| PAYMENT REQUEST | PRM 2200 18111303991 |
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 2200 18081314263 | n/a | Fence Installation and Repair | 121 | 11/14/2018 | Paid | $3,380.00 |
| DO 2200 18081314263 | n/a | Fence Installation and Repair | 111 | 11/14/2018 | Paid | $7,565.00 |