PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 8100 16072932158 |
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 16070503585 | n/a | PANELS, FENCE, GALV. STEEL | 111 | 08/01/2016 | Paid | $2,750.00 |