Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 16081734438 Fencing Rental or Lease 08/18/2016 Paid $1,081.00
PRM 8600 16062128155 FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 06/22/2016 Paid $4,826.40
PRM 8600 13093036886 POSTS, FENCE, INDUSTRIAL, STEEL 10/01/2013 Paid $10,588.00
PRC 1100 MAX10893 GATES, CHAIN LINK FENCING 08/11/2011 Paid $2,535.00
PRM 1100 10052625180 Fence Installation and Repair 05/27/2010 Paid $14,195.85
PRM 1100 09060331707 GATES, CHAIN LINK FENCING 06/04/2009 Paid $4,225.00
PRM 8600 08111706725 PARTS AND COMPONENTS, CHAIN LINK FENCE (MISC.) 11/18/2008 Paid $1,152.00