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 12041718729

Total:$16,158.80

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 12040511638 n/a ASBESTOS REMOVAL SERVICES 181 04/18/2012 Paid $1,821.00
DO 6100 12040511647 n/a ASBESTOS REMOVAL SERVICES 191 04/18/2012 Paid $2,163.20
DO 6100 12040511649 n/a ASBESTOS REMOVAL SERVICES 141 04/18/2012 Paid $718.40
DO 6100 12040511684 n/a ASBESTOS REMOVAL SERVICES 111 04/18/2012 Paid $600.00
DO 6100 12040511694 n/a ASBESTOS REMOVAL SERVICES 1101 04/18/2012 Paid $6,384.00
DO 6100 12040611711 n/a ASBESTOS REMOVAL SERVICES 161 04/18/2012 Paid $1,821.00
DO 6100 12040611718 n/a ASBESTOS REMOVAL SERVICES 171 04/18/2012 Paid $2,651.20
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