Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 18121306469 | Fence Installation and Repair | 12/17/2018 | Paid | $930.00 |
| PRM 1100 18111303974 | Fence Installation and Repair | 11/14/2018 | Paid | $4,610.36 |
| PRM 1100 18081628445 | Fence Installation and Repair | 08/20/2018 | Paid | $21,004.31 |
| PRM 1100 18071325699 | Fence Installation and Repair | 07/17/2018 | Paid | $18,870.00 |
| PRM 1100 18070324697 | Fence Installation and Repair | 07/06/2018 | Paid | $22,578.00 |
| PRM 1100 18070324700 | Fence Installation and Repair | 07/06/2018 | Paid | $11,758.00 |
| PRM 1100 18040416863 | Fence Installation and Repair | 04/06/2018 | Paid | $1,865.28 |
| PRM 1100 18040216535 | Fence Installation and Repair | 04/04/2018 | Paid | $5,867.00 |
| PRM 1100 18030914477 | Fence Installation and Repair | 03/13/2018 | Paid | $434.00 |
| PRM 1100 18030113558 | Fence Installation and Repair | 03/05/2018 | Paid | $20,048.00 |
| PRM 1100 18021612423 | Fence Installation and Repair | 02/21/2018 | Paid | $21,205.64 |
| PRM 1100 17122207636 | Fence Installation and Repair | 12/28/2017 | Paid | $1,372.00 |
| PRM 1100 17090732866 | Fence Installation and Repair | 09/08/2017 | Paid | $3,900.00 |
| PRM 1100 17082531710 | Fence Installation and Repair | 08/29/2017 | Paid | $16,455.35 |
| PRM 7500 17061324862 | GATES, CHAIN LINK FENCE. THIS WORK SHALL INCLUDE F | 06/15/2017 | Paid | $1,485.00 |
| PRM 1100 17030815526 | Fence Installation and Repair | 03/09/2017 | Paid | $7,892.55 |
| PRM 1100 17011009468 | Fence Installation and Repair | 01/11/2017 | Paid | $10,372.00 |
| PRM 2400 16112104811 | Fence Installation and Repair | 11/22/2016 | Paid | $1,920.00 |