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 11080830563 |
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 11070120159 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 08/09/2011 | Paid | $6,966.00 |
| DO 6100 11070520218 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 08/09/2011 | Paid | $19,290.00 |
| DO 6100 11070620229 | n/a | Demolition Services | 131 | 08/09/2011 | Paid | $6,964.05 |
| DO 6100 11070720351 | n/a | Demolition Services | 141 | 08/09/2011 | Paid | $7,810.87 |