PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 1100 09010812844 |
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 1100 08120105610 | n/a | Fence Installation and Repair | 121 | 01/09/2009 | Paid | $1,545.25 |
DO 1100 08120105610 | n/a | Fence Installation and Repair | 131 | 01/09/2009 | Paid | $975.00 |