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 12091834215 |
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 12030109314 | n/a | Demolition Services | 121 | 09/19/2012 | Paid | $2,316.27 |
| DO 6100 12072418419 | n/a | Demolition Services | 131 | 09/19/2012 | Paid | $750.00 |
| DO 6100 12081519912 | n/a | Demolition Services | 141 | 09/19/2012 | Paid | $750.00 |