Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 2200 11070127215 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11060205504 | n/a | PARTS AND COMPONENTS, CHAIN LINK FENCE (MISC.) | 111 | 07/05/2011 | Paid | $1,135.00 |