PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 8100 12030214349 |
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 8100 12011002108 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/05/2012 | Paid | $1,985.00 |