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 12041618554

Total:$104,989.13

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 12012607102 n/a ASBESTOS REMOVAL SERVICES 111 04/17/2012 Paid $22,500.00
DO 6100 12030809921 n/a ASBESTOS REMOVAL SERVICES 121 04/17/2012 Paid $525.00
DO 6100 12030809925 n/a ASBESTOS REMOVAL SERVICES 151 04/17/2012 Paid $5.00
DO 6100 12031410233 n/a ASBESTOS REMOVAL SERVICES 131 04/17/2012 Paid $180.50
DO 6100 12031410243 n/a ASBESTOS REMOVAL SERVICES 141 04/17/2012 Paid $720.00
DO 6100 12031910440 n/a Demolition Services 1101 04/17/2012 Paid $7,984.91
DO 6100 12031910442 n/a Demolition Services 181 04/17/2012 Paid $6,296.02
DO 6100 12031910445 n/a Demolition Services 161 04/17/2012 Paid $8,083.99
DO 6100 12031910470 n/a Demolition Services 1111 04/17/2012 Paid $6,117.56
DO 6100 12031910472 n/a Demolition Services 171 04/17/2012 Paid $5,174.68
DO 6100 12031910474 n/a Demolition Services 191 04/17/2012 Paid $6,555.04
DO 6100 12040511659 n/a ASBESTOS REMOVAL SERVICES 1131 04/17/2012 Paid $2,401.00
DO 6100 12040511663 n/a ASBESTOS REMOVAL SERVICES 1121 04/17/2012 Paid $18,029.25
DO 6100 12040511675 n/a ASBESTOS REMOVAL SERVICES 1141 04/17/2012 Paid $11,876.60
DO 6100 12040511684 n/a ASBESTOS REMOVAL SERVICES 1151 04/17/2012 Paid $8,539.58
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