Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 8600 16062128155 |
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 8600 16050202723 | n/a | FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. | 111 | 06/22/2016 | Paid | $4,826.40 |