PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | METALINK, LLC |
PAYMENT REQUEST | PRM 1100 17011009468 |
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 16090619407 | n/a | Fence Installation and Repair | 111 | 01/11/2017 | Paid | $7,972.00 |
DO 1100 16090619407 | n/a | Fence Installation and Repair | 131 | 01/11/2017 | Paid | $1,145.00 |
DO 1100 16090619407 | n/a | Fence Installation and Repair | 121 | 01/11/2017 | Paid | $1,255.00 |