Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | METALINK, LLC |
| PAYMENT REQUEST | PRM 1100 17030815526 |
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 16121404449 | n/a | Fence Installation and Repair | 121 | 03/09/2017 | Paid | $6,411.00 |
| DO 1100 17011005635 | n/a | Fence Installation and Repair | 131 | 03/09/2017 | Paid | $1,481.55 |