PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | METALINK, LLC |
PAYMENT REQUEST | PRM 8100 17072528514 |
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 17062902820 | n/a | GATES, FENCE, METAL | 111 | 07/26/2017 | Paid | $2,982.00 |