Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | METALINK, LLC |
| PAYMENT REQUEST | PRM 8100 17091433671 |
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 17080103086 | n/a | PARTS AND COMPONENTS, CHAIN LINK FENCE (MISC.) | 131 | 09/15/2017 | Paid | $138.00 |
| PO 8100 17080103086 | n/a | POLES, TRAFFIC SIGNAL, STEEL | 111 | 09/15/2017 | Paid | $912.00 |
| PO 8100 17080103086 | n/a | BOLTS, CARRIAGE, GALV. STEEL | 121 | 09/15/2017 | Paid | $29.54 |