Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 8100 16031518238 |
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 16020901670 | n/a | PARTS AND ACCESSORIES, INDUSTRIAL FENCE | 131 | 03/16/2016 | Paid | $360.00 |
| PO 8100 16020901670 | n/a | POSTS, FENCE, STEEL | 111 | 03/16/2016 | Paid | $2,141.30 |
| PO 8100 16020901670 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 121 | 03/16/2016 | Paid | $220.00 |
| PO 8100 16021901809 | n/a | POSTS, FENCE, STEEL | 151 | 03/16/2016 | Paid | $418.00 |
| PO 8100 16021901809 | n/a | GATES, FENCE, METAL | 141 | 03/16/2016 | Paid | $1,790.00 |