Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 1100 11041820039 |
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 11040714144 | n/a | Fence Installation and Repair | 151 | 04/19/2011 | Paid | $165.00 |
| DO 1100 11040714144 | n/a | Fence Installation and Repair | 161 | 04/19/2011 | Paid | $540.00 |
| DO 1100 11040714144 | n/a | Fence Installation and Repair | 1101 | 04/19/2011 | Paid | $466.00 |
| DO 1100 11040714144 | n/a | Fence Installation and Repair | 191 | 04/19/2011 | Paid | $780.00 |