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 11011010076 |
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 10111804621 | n/a | CONSTRUCTION SERVICES, GENERAL | 161 | 01/11/2011 | Paid | $8,601.55 |
| DO 6100 10111804627 | n/a | CONSTRUCTION SERVICES, GENERAL | 171 | 01/11/2011 | Paid | $8,267.43 |