PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 13062026367 |
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 13061115556 | n/a | Demolition Services | 121 | 06/21/2013 | Paid | $6,610.44 |
DO 6100 13061115558 | n/a | Demolition Services | 111 | 06/21/2013 | Paid | $6,254.44 |