Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 8100 15030916836 |
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 8100 15010701326 | n/a | ARMS, BARB WIRE, FENCE | 111 | 03/10/2015 | Paid | $238.00 |
| PO 8100 15010801363 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 131 | 03/10/2015 | Paid | $418.00 |