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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE METALINK, LLC
PAYMENT REQUEST PRM 1100 18081328204

Total:$4,923.84

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 18021406805 n/a Fence Installation and Repair 171 08/15/2018 Paid $960.00
DO 1100 18021406805 n/a Fence Installation and Repair 161 08/15/2018 Paid $360.00
DO 1100 18021406805 n/a Fence Installation and Repair 111 08/15/2018 Paid $1,893.00
DO 1100 18021406805 n/a Fence Installation and Repair 121 08/15/2018 Paid $423.60
DO 1100 18021406805 n/a Fence Installation and Repair 141 08/15/2018 Paid $549.00
DO 1100 18021406805 n/a Fence Installation and Repair 151 08/15/2018 Paid $360.00
DO 1100 18021406805 n/a Fence Installation and Repair 131 08/15/2018 Paid $378.24
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