Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 12022413567 |
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 12010405653 | n/a | Demolition Services | 181 | 02/27/2012 | Paid | $3,351.29 |
| DO 6100 12010405653 | n/a | Demolition Services | 191 | 02/27/2012 | Paid | $94.00 |
| DO 6100 12010605789 | n/a | Demolition Services | 121 | 02/27/2012 | Paid | $42.00 |
| DO 6100 12010605789 | n/a | Demolition Services | 161 | 02/27/2012 | Paid | $4,542.04 |
| DO 6100 12010605830 | n/a | Demolition Services | 151 | 02/27/2012 | Paid | $3,164.13 |
| DO 6100 12011706361 | n/a | Demolition Services | 131 | 02/27/2012 | Paid | $858.00 |
| DO 6100 12011706365 | n/a | Demolition Services | 111 | 02/27/2012 | Paid | $700.00 |
| DO 6100 12011706371 | n/a | Demolition Services | 141 | 02/27/2012 | Paid | $803.00 |
| DO 6100 12012707208 | n/a | Demolition Services | 1101 | 02/27/2012 | Paid | $2,160.22 |
| DO 6100 12012707208 | n/a | Demolition Services | 171 | 02/27/2012 | Paid | $900.00 |