Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 1100 09041425731 |
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 1100 09032616593 | n/a | Fence Installation and Repair | 121 | 04/15/2009 | Paid | $290.00 |
| DO 1100 09032616593 | n/a | Fence Installation and Repair | 131 | 04/15/2009 | Paid | $3,132.00 |
| DO 1100 09032616593 | n/a | Fence Installation and Repair | 111 | 04/15/2009 | Paid | $1,852.00 |