Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 1100 12111905350 |
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 1100 12102201842 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 11/20/2012 | Paid | $16,520.00 |
| DO 1100 12102201842 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 11/20/2012 | Paid | $17,840.00 |