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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE METALINK, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1500 24032619856 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 03/28/2024 Outstanding $2,700.00
PRM 1500 23081531403 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 08/17/2023 Paid $2,250.00
PRM 1500 23080130035 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 08/03/2023 Paid $2,700.00
PRM 1500 23072128827 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 07/24/2023 Paid $2,964.00
PRM 1500 23053023432 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 05/31/2023 Paid $2,700.00
PRM 1500 22072927441 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 08/01/2022 Paid $2,160.00
PRM 2200 21120906559 GATE PARTS AND COMPONENTS, CHAIN LINK (MISC.) 12/13/2021 Paid $2,683.50
PRM 1500 21012509987 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 01/28/2021 Paid $2,160.00
PRM 1500 20120906121 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 12/10/2020 Paid $2,160.00
PRM 1500 20100700687 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 10/12/2020 Paid $4,680.00
PRM 2200 18111303991 Fence Installation and Repair 11/14/2018 Paid $10,945.00
PRM 8100 17110303278 Bollards (Mooring Devices) 11/06/2017 Paid $2,834.50
PRM 1100 17051221933 Fence Installation and Repair 05/16/2017 Paid $6,375.60