Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 7400 11120806622 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 11101700059 | n/a | GATES, CHAIN LINK FENCE. THIS WORK SHALL INCLUDE F | 111 | 12/09/2011 | Paid | $6,495.00 |