Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 12030114188

Total:$18,774.86

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 11122805401 n/a Demolition Services 131 03/02/2012 Paid $3,765.48
DO 6100 11122805404 n/a Demolition Services 141 03/02/2012 Paid $5,459.49
DO 6100 11122805409 n/a Demolition Services 161 03/02/2012 Paid $3,437.80
DO 6100 12010605826 n/a Demolition Services 111 03/02/2012 Paid $4,413.42
DO 6100 12012607101 n/a Demolition Services 151 03/02/2012 Paid $520.67
DO 6100 12012707176 n/a Demolition Services 121 03/02/2012 Paid $1,178.00
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