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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE METALINK CORP
PAYMENT REQUEST PRM 1100 15092539884

Total:$15,231.57

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 14123005845 n/a Fence Installation and Repair 171 09/28/2015 Paid $630.00
DO 1100 14123005845 n/a Fence Installation and Repair 131 09/28/2015 Paid $620.00
DO 1100 14123005845 n/a Fence Installation and Repair 151 09/28/2015 Paid $450.00
DO 1100 14123005845 n/a Fence Installation and Repair 161 09/28/2015 Paid $2,125.50
DO 1100 14123005845 n/a Fence Installation and Repair 121 09/28/2015 Paid $5,951.32
DO 1100 14123005845 n/a Fence Installation and Repair 141 09/28/2015 Paid $2,457.75
DO 1100 14123005845 n/a Fence Installation and Repair 111 09/28/2015 Paid $2,997.00
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