Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 12041718729 |
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 12040511653 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 04/18/2012 | Paid | $2,546.20 |
| DO 6100 12040511654 | n/a | ASBESTOS REMOVAL SERVICES | 151 | 04/18/2012 | Paid | $5,279.00 |
| DO 6100 12040511657 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 04/18/2012 | Paid | $1,389.00 |