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 12021612678 |
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 11112103406 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 02/17/2012 | Paid | $1,650.00 |
| DO 6100 11112803732 | n/a | Demolition Services | 141 | 02/17/2012 | Paid | $4,801.44 |
| DO 6100 11120804404 | n/a | Demolition Services | 111 | 02/17/2012 | Paid | $7,800.00 |
| DO 6100 11120804407 | n/a | Demolition Services | 121 | 02/17/2012 | Paid | $2,931.61 |