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 10120707191

Total:$28,617.92

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 10062423960 n/a CONSTRUCTION SERVICES, GENERAL 121 12/08/2010 Paid $5,898.90
DO 6100 10070224686 n/a CONSTRUCTION SERVICES, GENERAL 141 12/08/2010 Paid $1,664.30
DO 6100 10070624789 n/a CONSTRUCTION SERVICES, GENERAL 131 12/08/2010 Paid $6,668.83
DO 6100 10070825042 n/a CONSTRUCTION SERVICES, GENERAL 151 12/08/2010 Paid $6,912.09
DO 6100 10072826849 n/a CONSTRUCTION SERVICES, GENERAL 111 12/08/2010 Paid $7,473.80
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