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 10060125698 |
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 10021711844 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 06/02/2010 | Paid | $4,605.06 |
| DO 6100 10032215017 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 06/02/2010 | Paid | $4,894.49 |
| DO 6100 10032215021 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 06/02/2010 | Paid | $5,234.71 |
| DO 6100 10032215022 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 06/02/2010 | Paid | $2,299.72 |