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 12051821948

Total:$44,385.64

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 12030109322 n/a Demolition Services 151 05/21/2012 Paid $4,309.82
DO 6100 12030109323 n/a Demolition Services 141 05/21/2012 Paid $4,739.40
DO 6100 12030109339 n/a Demolition Services 161 05/21/2012 Paid $2,826.58
DO 6100 12030109341 n/a Demolition Services 131 05/21/2012 Paid $4,266.20
DO 6100 12030709793 n/a Demolition Services 171 05/21/2012 Paid $3,605.42
DO 6100 12030709793 n/a Demolition Services 111 05/21/2012 Paid $1,425.00
DO 6100 12030709797 n/a Demolition Services 121 05/21/2012 Paid $1,710.00
DO 6100 12030709797 n/a Demolition Services 181 05/21/2012 Paid $4,871.22
DO 6100 12030809928 n/a ASBESTOS REMOVAL SERVICES 191 05/21/2012 Paid $2,813.00
DO 6100 12032711060 n/a ASBESTOS REMOVAL SERVICES 1121 05/21/2012 Paid $3,910.00
DO 6100 12040511693 n/a ASBESTOS REMOVAL SERVICES 1111 05/21/2012 Paid $7,489.00
DO 6100 12041212092 n/a Demolition Services 1141 05/21/2012 Paid $750.00
DO 6100 12043013070 n/a ASBESTOS REMOVAL SERVICES 1131 05/21/2012 Paid $750.00
DO 6100 12051013777 n/a ASBESTOS REMOVAL SERVICES 1101 05/21/2012 Paid $920.00
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