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 12082431654 |
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 12060715536 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 08/27/2012 | Paid | $1,500.00 |
| DO 6100 12081519821 | n/a | Demolition Services | 141 | 08/27/2012 | Paid | $2,524.33 |
| DO 6100 12081519823 | n/a | Demolition Services | 111 | 08/27/2012 | Paid | $3,594.13 |
| DO 6100 12081519828 | n/a | Demolition Services | 131 | 08/27/2012 | Paid | $2,883.73 |