Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 11081531340 |
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 11012408974 | n/a | Demolition Services | 141 | 08/16/2011 | Paid | $787.65 |
| DO 6100 11041814859 | n/a | Demolition Services | 131 | 08/16/2011 | Paid | $7,212.35 |
| DO 6100 11072221592 | n/a | Demolition Services | 151 | 08/16/2011 | Paid | $23,124.00 |