Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 8100 15101902033 |
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 15081704212 | n/a | ARMS, BARB WIRE, FENCE | 121 | 10/20/2015 | Paid | $144.20 |
| PO 8100 15081704212 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 131 | 10/20/2015 | Paid | $595.00 |