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 10050723362 |
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 10011909301 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 05/10/2010 | Paid | $5,074.82 |
| DO 6100 10011909302 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 05/10/2010 | Paid | $6,947.34 |
| DO 6100 10020410874 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 05/10/2010 | Paid | $5,357.50 |