Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 12022213181

Total:$12,142.64

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 11122805415 n/a Demolition Services 131 02/29/2012 Paid $42.00
DO 6100 11122805415 n/a Demolition Services 141 02/29/2012 Paid $4,224.71
DO 6100 12010605820 n/a Demolition Services 151 02/29/2012 Paid $4,536.60
DO 6100 12010605826 n/a Demolition Services 121 02/29/2012 Paid $70.00
DO 6100 12012707176 n/a Demolition Services 111 02/29/2012 Paid $3,269.33
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