Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | METALINK, LLC |
| PAYMENT REQUEST | PRM 8100 20061025111 |
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 20052701834 | n/a | GATES, CHAIN LINK FENCING | 111 | 06/11/2020 | Paid | $267.00 |
| PO 8100 20052701834 | n/a | HINGES, POST, CHAIN LINK FENCING | 121 | 06/11/2020 | Paid | $36.00 |
| PO 8100 20052701834 | n/a | LATCHES | 131 | 06/11/2020 | Paid | $59.00 |