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 12082131220

Total:$24,468.16

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 12051614142 n/a Demolition Services 181 08/22/2012 Paid $5,264.79
DO 6100 12051614143 n/a Demolition Services 151 08/22/2012 Paid $4,316.08
DO 6100 12070317096 n/a Demolition Services 131 08/22/2012 Paid $1,230.00
DO 6100 12072018240 n/a Demolition Services 171 08/22/2012 Paid $3,744.98
DO 6100 12072018243 n/a Demolition Services 161 08/22/2012 Paid $3,737.42
DO 6100 12072018250 n/a Demolition Services 111 08/22/2012 Paid $1,500.00
DO 6100 12072418412 n/a Demolition Services 141 08/22/2012 Paid $3,207.69
DO 6100 12072418416 n/a Demolition Services 121 08/22/2012 Paid $1,467.20
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