PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 13042320595 |
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 13040911936 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 04/24/2013 | Paid | $9,950.00 |
DO 6100 13041512193 | n/a | Demolition Services | 121 | 04/24/2013 | Paid | $6,287.62 |