Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE METALINK CORP
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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 8100 16063029534 Metal Coating Services: Thermal Spray and H.V.O.F. 07/01/2016 Paid $2,800.00
PRM 8100 15010910482 Fence Installation and Repair 01/12/2015 Paid $7,538.00
PRM 8200 14041720427 Fence Installation and Repair 04/18/2014 Paid $2,867.00
PRM 7400 12120406511 RAILINGS, METAL. THIS ITEM SHALL INCLUDE THE FURNI 12/05/2012 Paid $1,967.00
PRM 7500 12120406536 RAILINGS, METAL. THIS ITEM SHALL INCLUDE THE FURNI 12/05/2012 Paid $670.00
PRM 8100 12030214349 SERVICES NOT OTHERWISE CLASSIFIED 03/05/2012 Paid $1,985.00
PRM 7400 11120806622 GATES, CHAIN LINK FENCE. THIS WORK SHALL INCLUDE F 12/09/2011 Paid $6,495.00
PRM 7400 11102502528 Fence Installation and Repair 10/26/2011 Paid $407.00
PRM 7400 11090934036 Fence Installation and Repair 09/12/2011 Paid $890.00
PRM 2200 11070127215 PARTS AND COMPONENTS, CHAIN LINK FENCE (MISC.) 07/05/2011 Paid $1,135.00