PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 13020413021 |
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 13012207411 | n/a | Demolition Services | 131 | 02/05/2013 | Paid | $3,432.22 |
DO 6100 13012307479 | n/a | Demolition Services | 111 | 02/05/2013 | Paid | $1,500.00 |