Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 8100 20061025111 | GATES, CHAIN LINK FENCING | 06/11/2020 | Paid | $267.00 |
| PRM 8100 20061025111 | HINGES, POST, CHAIN LINK FENCING | 06/11/2020 | Paid | $36.00 |
| PRM 8100 20061025111 | LATCHES | 06/11/2020 | Paid | $59.00 |
| PRM 8100 19110704089 | FENCE, BARBED WIRE, HIGHWAY AND ROAD, CONSTRUCTION, MAINTENA | 11/08/2019 | Paid | $882.00 |
| PRM 8100 17091433671 | BOLTS, CARRIAGE, GALV. STEEL | 09/15/2017 | Paid | $29.54 |
| PRM 8100 17091433671 | PARTS AND COMPONENTS, CHAIN LINK FENCE (MISC.) | 09/15/2017 | Paid | $138.00 |
| PRM 8100 17091433671 | POLES, TRAFFIC SIGNAL, STEEL | 09/15/2017 | Paid | $912.00 |
| PRC 1100 MAX52735 | Fence Installation and Repair | 08/02/2017 | Paid | $40,024.48 |
| PRM 8100 17072528514 | GATES, FENCE, METAL | 07/26/2017 | Paid | $2,982.00 |
| PRC 1100 MAX50890 | Fence Installation and Repair | 05/09/2017 | Paid | $12,075.00 |
| PRC 1100 MAX50897 | Fence Installation and Repair | 05/09/2017 | Paid | $7,564.10 |
| PRC 1100 MAX50465 | Fence Installation and Repair | 04/24/2017 | Paid | $57,148.50 |
| PRC 1100 MAX49767 | Fence Installation and Repair | 03/17/2017 | Paid | $57,148.50 |
| PRC 1100 MAX49107 | Fence Installation and Repair | 02/28/2017 | Paid | $9,815.67 |
| PRC 1100 MAX48870 | Fence Installation and Repair | 02/09/2017 | Paid | $67,694.80 |
| PRC 1100 MAX48573 | Fence Installation and Repair | 02/01/2017 | Paid | $9,064.60 |