Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| 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 1100 18122107110 | Fence Installation and Repair | 12/27/2018 | Paid | $10,923.16 |
| PRM 1100 18083029634 | Fence Installation and Repair | 09/04/2018 | Paid | $995.00 |
| PRM 1100 18081328202 | Fence Installation and Repair | 08/15/2018 | Paid | $1,989.00 |
| PRM 1100 18081328204 | Fence Installation and Repair | 08/15/2018 | Paid | $4,923.84 |
| PRM 1100 18022212842 | Fence Installation and Repair | 02/26/2018 | Paid | $1,169.00 |
| PRM 1100 17120405614 | Fence Installation and Repair | 12/06/2017 | Paid | $2,908.00 |
| PRM 1100 17082531703 | Fence Installation and Repair | 08/29/2017 | Paid | $145.00 |
| PRM 1100 17051221933 | Fence Installation and Repair | 05/16/2017 | Paid | $3,389.80 |
| PRM 1100 17012510827 | Fence Installation and Repair | 01/26/2017 | Paid | $895.00 |
| PRM 1100 17012510829 | Fence Installation and Repair | 01/26/2017 | Paid | $1,060.00 |
| PRM 1100 17012510831 | Fence Installation and Repair | 01/26/2017 | Paid | $2,985.00 |
| PRM 1100 17012510834 | Fence Installation and Repair | 01/26/2017 | Paid | $3,190.00 |
| PRM 1100 17012510836 | Fence Installation and Repair | 01/26/2017 | Paid | $5,325.00 |