PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 16020413328 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15112503800 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 02/05/2016 | Paid | $7,100.00 |