PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 10031117368 |
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 09112405082 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 03/12/2010 | Paid | $9,585.00 |
DO 6100 10020310678 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 03/12/2010 | Paid | $2,260.00 |