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 11022314286

Total:$77,548.60

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 10121306262 n/a CONSTRUCTION SERVICES, GENERAL 151 02/24/2011 Paid $7,996.72
DO 6100 10121306265 n/a CONSTRUCTION SERVICES, GENERAL 171 02/24/2011 Paid $9,406.44
DO 6100 11011208262 n/a CONSTRUCTION SERVICES, GENERAL 121 02/24/2011 Paid $10,670.69
DO 6100 11011308439 n/a CONSTRUCTION SERVICES, GENERAL 161 02/24/2011 Paid $7,395.25
DO 6100 11012008816 n/a CONSTRUCTION SERVICES, GENERAL 111 02/24/2011 Paid $20,092.49
DO 6100 11012008839 n/a CONSTRUCTION SERVICES, GENERAL 141 02/24/2011 Paid $14,772.48
DO 6100 11021010134 n/a CONSTRUCTION SERVICES, GENERAL 131 02/24/2011 Paid $7,214.53
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