Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-ASBSTS/ADA/HLTH CLN P04/92 |
| PROGRAM | ASBESTOS MANAGEMENT PROGRAM |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 09091844271 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 09090832153 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 09/21/2009 | Paid | $750.00 |