Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 11011010076

Total:$125,371.96

Purchase Orders | Select from Below
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 10101101037 n/a CONSTRUCTION SERVICES, GENERAL 121 01/11/2011 Paid $19,256.22
DO 6100 10101101039 n/a CONSTRUCTION SERVICES, GENERAL 181 01/11/2011 Paid $25,459.03
DO 6100 10101101045 n/a CONSTRUCTION SERVICES, GENERAL 111 01/11/2011 Paid $22,057.83
DO 6100 10111504162 n/a CONSTRUCTION SERVICES, GENERAL 141 01/11/2011 Paid $19,708.38
DO 6100 10111504167 n/a CONSTRUCTION SERVICES, GENERAL 151 01/11/2011 Paid $17,279.55
DO 6100 10111504178 n/a CONSTRUCTION SERVICES, GENERAL 131 01/11/2011 Paid $21,610.95
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