Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | METALINK, LLC |
| PAYMENT REQUEST | PRM 8100 19110704089 |
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 19101600167 | n/a | FENCE, BARBED WIRE, HIGHWAY AND ROAD, CONSTRUCTION, MAINTENA | 111 | 11/08/2019 | Paid | $882.00 |