Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 10012111548

Total:$34,937.97

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 09111904626 n/a CONSTRUCTION SERVICES, GENERAL 161 01/22/2010 Paid $5,511.15
DO 6100 09111904631 n/a CONSTRUCTION SERVICES, GENERAL 151 01/22/2010 Paid $5,138.20
DO 6100 09111904638 n/a CONSTRUCTION SERVICES, GENERAL 171 01/22/2010 Paid $5,732.31
DO 6100 09111904639 n/a CONSTRUCTION SERVICES, GENERAL 111 01/22/2010 Paid $4,750.20
DO 6100 09111904641 n/a CONSTRUCTION SERVICES, GENERAL 131 01/22/2010 Paid $4,713.00
DO 6100 09111904643 n/a CONSTRUCTION SERVICES, GENERAL 141 01/22/2010 Paid $4,809.11
DO 6100 09111904646 n/a CONSTRUCTION SERVICES, GENERAL 121 01/22/2010 Paid $4,284.00
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