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 12061424387

Total:$27,866.98

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 12050813467 n/a ASBESTOS REMOVAL SERVICES 121 06/15/2012 Paid $240.00
DO 6100 12050813485 n/a ASBESTOS REMOVAL SERVICES 131 06/15/2012 Paid $1,144.00
DO 6100 12050813526 n/a Demolition Services 161 06/15/2012 Paid $5,011.62
DO 6100 12050913664 n/a Demolition Services 151 06/15/2012 Paid $6,768.42
DO 6100 12051013795 n/a ASBESTOS REMOVAL SERVICES 111 06/15/2012 Paid $542.00
DO 6100 12051113851 n/a Demolition Services 141 06/15/2012 Paid $5,764.64
DO 6100 12052214550 n/a Demolition Services 171 06/15/2012 Paid $8,396.30
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