Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 11100700780 |
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 11072221592 | n/a | Demolition Services | 111 | 10/10/2011 | Paid | $26,943.72 |
| DO 6100 11092825998 | n/a | Demolition Services | 121 | 10/10/2011 | Paid | $2,287.19 |