Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | METALINK CORP |
| 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 14091536745 | Fence Installation and Repair | 09/16/2014 | Paid | $12,470.00 |
| PRM 8600 13071728906 | Fence Installation and Repair | 07/18/2013 | Paid | $35,526.00 |
| PRM 7200 11050622048 | Fence Installation and Repair | 05/09/2011 | Paid | $2,060.00 |