PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 12120706886 |
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 12102401943 | n/a | Demolition Services | 111 | 12/10/2012 | Paid | $2,333.33 |
DO 6100 12102401958 | n/a | Demolition Services | 121 | 12/10/2012 | Paid | $3,629.42 |