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 13102102185 |
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 13062516394 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 10/22/2013 | Paid | $14,500.00 |
| DO 6100 13080718881 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 10/22/2013 | Paid | $8,450.00 |
| DO 6100 13091821710 | n/a | Demolition Services | 131 | 10/22/2013 | Paid | $4,432.56 |